Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:12:16 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_011222APB_FTO_846468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAPUR OR-22-010-017-002/20944
(DHANCHANAGADA) 		2422010000NRG23011220220292635 01/12/2022 BHARATI BEWA 2422010WL0019522 BHARATI BEWA 00045 BARB0RANICH 1110 1110 Processed 09/12/2022 7026528785 BHARATI DHAL BANK OF BARODA(606985)
2 BHAPUR OR-22-010-017-002/21011
(DHANCHANAGADA) 		2422010000NRG23011220220292658 01/12/2022 DOLIA JAL 2422010WL0019522 DOLIA JAL 00045 BARB0RANICH 1332 1332 Processed 09/12/2022 7026528784 Dolia Jala BANK OF BARODA(606985)
3 BHAPUR OR-22-010-017-002/21011
(DHANCHANAGADA) 		2422010000NRG23011220220292659 01/12/2022 SANTI JAL 2422010WL0019522 SANTI JAL 00045 BARB0RANICH 1332 1332 Processed 09/12/2022 7026528783 SANTI JAL BANK OF BARODA(606985)
SubTotal 3774 3774
4 BHAPUR OR-22-010-017-002/21159
(DHANCHANAGADA) 		2422010000NRG23011220220292688 01/12/2022 GADADHAR DHAL 2422010WL0019522 GADADHAR DHAL 00048 BKID0005581 1332 1332 Processed 09/12/2022 7026528786 MR GADADHAR DHAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 BHAPUR OR-22-010-017-002/21028
(DHANCHANAGADA) 		2422010000NRG23011220220292661 01/12/2022 RASMITA BARIK 2422010WL0019522 RASMITA BARIK 00177 IOBA0001173 1332 1332 Rejected 09/12/2022 7026528764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHAPUR OR-22-010-017-002/21036
(DHANCHANAGADA) 		2422010000NRG23011220220292664 01/12/2022 JOGESWAR DHALA 2422010WL0019522 JOGESWAR DHALA 00177 IOBA0001173 1332 1332 Processed 09/12/2022 7026528765 JOGESWAR DHAL INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
7 BHAPUR OR-22-010-017-002/20949
(DHANCHANAGADA) 		2422010000NRG23011220220292636 01/12/2022 BHAS BEWA 2422010WL0019522 BHAS BEWA 00415 SBIN0012033 1110 1110 Processed 09/12/2022 7026528773 MRS BHAS MOHANTY STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-017-002/20964
(DHANCHANAGADA) 		2422010000NRG23011220220292640 01/12/2022 ANADI SAMAL 2422010WL0019522 ANADI SAMAL 00415 SBIN0012033 1110 1110 Processed 09/12/2022 7026528767 MR ANADI SAMAL STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-017-002/20964
(DHANCHANAGADA) 		2422010000NRG23011220220292641 01/12/2022 ANADI SAMAL 2422010WL0019522 ANADI SAMAL 00415 SBIN0012033 1110 1110 Processed 09/12/2022 7026528768 NIASI SAMAL UCO BANK(607066)
10 BHAPUR OR-22-010-017-002/20976
(DHANCHANAGADA) 		2422010000NRG23011220220292644 01/12/2022 GOBARDHAN DHALA 2422010WL0019522 GOBARDHAN DHALA 00415 SBIN0012033 1110 1110 Processed 09/12/2022 7026528778 MR GOBARDDHAN DHAL STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-017-002/20976
(DHANCHANAGADA) 		2422010000NRG23011220220292645 01/12/2022 NALINI DHALA 2422010WL0019522 NALINI DHALA 00415 SBIN0012033 1332 1332 Processed 09/12/2022 7026528780 MR NALINI DHAL STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-017-002/20982
(DHANCHANAGADA) 		2422010000NRG23011220220292646 01/12/2022 UDHABA DHAL 2422010WL0019522 UDHABA DHAL 00415 SBIN0012033 1332 1332 Processed 09/12/2022 7026528775 MR UDHAB DHAL STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-017-002/20982
(DHANCHANAGADA) 		2422010000NRG23011220220292647 01/12/2022 UDHABA DHAL 2422010WL0019522 UDHABA DHAL 00415 SBIN0012033 1332 1332 Processed 09/12/2022 7026528776 SULOCHANA DHAL UCO BANK(607066)
14 BHAPUR OR-22-010-017-002/21001
(DHANCHANAGADA) 		2422010000NRG23011220220292652 01/12/2022 BHAGIRATHI JAL 2422010WL0019522 BHAGIRATHI JAL 00415 SBIN0012033 1332 1332 Processed 09/12/2022 7026528769 SABITA JALA UCO BANK(607066)
15 BHAPUR OR-22-010-017-002/21018
(DHANCHANAGADA) 		2422010000NRG23011220220292660 01/12/2022 KOUSALYA JAL 2422010WL0019522 KOUSALYA JAL 00415 SBIN0012033 1332 1332 Processed 09/12/2022 7026528779 MRS KAUSHALYA JAL STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-017-002/21038
(DHANCHANAGADA) 		2422010000NRG23011220220292665 01/12/2022 DIBAKAR JAL 2422010WL0019522 DIBAKAR JAL 00415 SBIN0012033 1554 1554 Processed 09/12/2022 7026528772 DIBAKAR JAL UCO BANK(607066)
17 BHAPUR OR-22-010-017-002/21057
(DHANCHANAGADA) 		2422010000NRG23011220220292671 01/12/2022 DWIJA MAKUTA 2422010WL0019522 DWIJA MAKUTA 00415 SBIN0012033 1554 1554 Processed 09/12/2022 7026528787 MR DIJA MAKUT STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-017-002/21072
(DHANCHANAGADA) 		2422010000NRG23011220220292673 01/12/2022 BASANTI DHALA 2422010WL0019522 BASANTI DHALA 00415 SBIN0012033 1554 1554 Processed 09/12/2022 7026528771 MRS BASANTI DHAL STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-017-002/21091
(DHANCHANAGADA) 		2422010000NRG23011220220292678 01/12/2022 APARTI BISWAL 2422010WL0019522 APARTI BISWAL 00415 SBIN0012033 1332 1332 Processed 09/12/2022 7026528774 APARTTI BISWAL UCO BANK(607066)
20 BHAPUR OR-22-010-017-002/21095
(DHANCHANAGADA) 		2422010000NRG23011220220292680 01/12/2022 SANATAN DHAL 2422010WL0019522 SANATAN DHAL 00415 SBIN0012033 1332 1332 Processed 09/12/2022 7026528781 SANATAN DHAL UCO BANK(607066)
21 BHAPUR OR-22-010-017-002/21095
(DHANCHANAGADA) 		2422010000NRG23011220220292681 01/12/2022 SANATAN DHAL 2422010WL0019522 SANATAN DHAL 00415 SBIN0012033 1332 1332 Processed 09/12/2022 7026528782 MRS SAILA DHAL STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-017-002/21110
(DHANCHANAGADA) 		2422010000NRG23011220220292682 01/12/2022 NITYANANDA DHAL 2422010WL0019522 NITYANANDA DHAL 00415 SBIN0012033 1332 1332 Processed 09/12/2022 7026528777 MR NITYANANDA DHAL STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-017-002/21150
(DHANCHANAGADA) 		2422010000NRG23011220220292687 01/12/2022 BHARAT BARIK 2422010WL0019522 BHARAT BARIK 00415 SBIN0012033 1332 1332 Processed 09/12/2022 7026528770 MAHESWAR BARIK UCO BANK(607066)
24 BHAPUR OR-22-010-017-002/21172
(DHANCHANAGADA) 		2422010000NRG23011220220292689 01/12/2022 KELU CHARAN JAL 2422010WL0019522 KELU CHARAN JAL 00415 SBIN0012033 1332 1332 Processed 09/12/2022 7026528766 MR KELU CHARAN JAL STATE BANK OF INDIA(508548)
SubTotal 23754 23754
25 BHAPUR OR-22-010-017-002/20956
(DHANCHANAGADA) 		2422010000NRG23011220220292637 01/12/2022 MURALI DHALA 2422010WL0019522 MURALI DHALA 00462 UCBA0000557 1110 1110 Processed 09/12/2022 7026528753 MR MURALI DHAL STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-017-002/20957
(DHANCHANAGADA) 		2422010000NRG23011220220292639 01/12/2022 BRAHMANI DHALA 2422010WL0019522 BRAHMANI DHALA 00462 UCBA0000557 1110 1110 Processed 09/12/2022 7026528755 MR MEGHANAD DHAL STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-017-002/20968
(DHANCHANAGADA) 		2422010000NRG23011220220292642 01/12/2022 NIHALI MOHANTY 2422010WL0019522 NIHALI MOHANTY 00462 UCBA0000557 1110 1110 Processed 09/12/2022 7026528758 NIHALI MOHANTY UCO BANK(607066)
28 BHAPUR OR-22-010-017-002/20998
(DHANCHANAGADA) 		2422010000NRG23011220220292650 01/12/2022 DALI DHALA 2422010WL0019522 DALI DHALA 00462 UCBA0000557 1332 1332 Processed 09/12/2022 7026528759 JALI DHAL UCO BANK(607066)
29 BHAPUR OR-22-010-017-002/21002
(DHANCHANAGADA) 		2422010000NRG23011220220292654 01/12/2022 SHOBHA BISWAL 2422010WL0019522 SHOBHA BISWAL 00462 UCBA0000557 1332 1332 Processed 09/12/2022 7026528763 SOBHA BISWAL UCO BANK(607066)
30 BHAPUR OR-22-010-017-002/21029
(DHANCHANAGADA) 		2422010000NRG23011220220292662 01/12/2022 SAROJINI MAKUTA 2422010WL0019522 SAROJINI MAKUTA 00462 UCBA0000557 1332 1332 Processed 09/12/2022 7026528756 SAROJINI MAKUT UCO BANK(607066)
31 BHAPUR OR-22-010-017-002/21032
(DHANCHANAGADA) 		2422010000NRG23011220220292663 01/12/2022 BASUA DHALA 2422010WL0019522 BASUA DHALA 00462 UCBA0000557 1332 1332 Processed 09/12/2022 7026528762 BASUDEV DHAL UCO BANK(607066)
32 BHAPUR OR-22-010-017-002/21039
(DHANCHANAGADA) 		2422010000NRG23011220220292667 01/12/2022 DANDAPANI MAKUTA 2422010WL0019522 DANDAPANI MAKUTA 00462 UCBA0000557 1554 1554 Processed 09/12/2022 7026528751 DANDAPANI MAKUTA UCO BANK(607066)
33 BHAPUR OR-22-010-017-002/21039
(DHANCHANAGADA) 		2422010000NRG23011220220292668 01/12/2022 RUPA MAKUTA 2422010WL0019522 RUPA MAKUTA 00462 UCBA0000557 1554 1554 Processed 09/12/2022 7026528752 RUPA MAKUT UCO BANK(607066)
34 BHAPUR OR-22-010-017-002/21054
(DHANCHANAGADA) 		2422010000NRG23011220220292669 01/12/2022 PRAVA BARIK 2422010WL0019522 PRAVA BARIK 00462 UCBA0000557 1554 1554 Processed 09/12/2022 7026528757 PRABHAKAR BARIK UCO BANK(607066)
35 BHAPUR OR-22-010-017-002/21054
(DHANCHANAGADA) 		2422010000NRG23011220220292670 01/12/2022 TINA BARIK 2422010WL0019522 TINA BARIK 00462 UCBA0000557 1554 1554 Processed 09/12/2022 7026528754 REENA BARIK BANK OF BARODA(606985)
36 BHAPUR OR-22-010-017-002/21126
(DHANCHANAGADA) 		2422010000NRG23011220220292684 01/12/2022 PUNI DHAL 2422010WL0019522 PUNI DHAL 00462 UCBA0000557 1332 1332 Processed 09/12/2022 7026528761 PUNI DHAL UCO BANK(607066)
37 BHAPUR OR-22-010-017-002/21126
(DHANCHANAGADA) 		2422010000NRG23011220220292683 01/12/2022 PUNI DHALA 2422010WL0019522 PUNI DHALA 00462 UCBA0000557 1332 1332 Processed 09/12/2022 7026528760 BHAGABAN DHALA UCO BANK(607066)
SubTotal 17538 17538
38 BHAPUR OR-22-010-017-002/21091
(DHANCHANAGADA) 		2422010000NRG23011220220292679 01/12/2022 BOITA BISWAL 2422010WL0019522 BOITA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7026528750 BOITA BISWAL UCO BANK(607066)
SubTotal 1332 1332
Total 50394 50394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_011222APB_FTO_846468 Bank of Baroda BARB0RANICH Ranichelii 3774
2 BHAPUR OR2422010_011222APB_FTO_846468 Bank of India BKID0005581 NAYAGARH BRANCH 1332
3 BHAPUR OR2422010_011222APB_FTO_846468 Indian Overseas Bank IOBA0001173 BHAPUR 2664
4 BHAPUR OR2422010_011222APB_FTO_846468 State Bank of India SBIN0012033 KHANDAPADA 23754
5 BHAPUR OR2422010_011222APB_FTO_846468 UCO Bank UCBA0000557 KANTILO 17538
6 BHAPUR OR2422010_011222APB_FTO_846468 Odisha Gramya Bank IOBA0ROGB01 KANTILO 1332

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