Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:42:00 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_100323APB_FTO_1141579
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-22-010-011-009/26522
(BADASAHARA) 		2422010000NRG23100320230418536 10/03/2023 prafulla jena 2422010WL026385 prafulla jena 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496664133 MRS SABITA JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BHAPUR OR-22-010-011-009/25206
(BADASAHARA) 		2422010000NRG23100320230418492 10/03/2023 BINODA BIHARI LENKA 2422010WL026385 BINODA BIHARI LENKA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664096 MS URMILA DEI STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-011-009/25209
(BADASAHARA) 		2422010000NRG23100320230418494 10/03/2023 BASANTI SAHOO 2422010WL026385 BASANTI SAHOO 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0496664123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHAPUR OR-22-010-011-009/25209
(BADASAHARA) 		2422010000NRG23100320230418493 10/03/2023 PRAMOD KUMAR SAHOO 2422010WL026385 PRAMOD KUMAR SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664102 PRAMOD KUMAR SAHOO,MALATI SAHOO INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-011-009/25212
(BADASAHARA) 		2422010000NRG23100320230418495 10/03/2023 BAURIBANDHU PARIDA 2422010WL026385 BAURIBANDHU PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664099 MRS PADI PARIDA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-011-009/25213
(BADASAHARA) 		2422010000NRG23100320230418496 10/03/2023 PRAHALLAD PARIDA 2422010WL026385 PRAHALLAD PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664122 PRAHALLAD PARIDA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-011-009/25215
(BADASAHARA) 		2422010000NRG23100320230418497 10/03/2023 BHASA DEI 2422010WL026385 BHASA DEI 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0496664109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BHAPUR OR-22-010-011-009/25220
(BADASAHARA) 		2422010000NRG23100320230418499 10/03/2023 DINABANDHU JENA 2422010WL026385 DINABANDHU JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664105 KAMALA JENA,DINABANDHU JENA INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-011-009/25220
(BADASAHARA) 		2422010000NRG23100320230418498 10/03/2023 kamala jena 2422010WL026385 kamala jena 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664104 KAMALA JENA,DINABANDHU JENA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-011-009/25235
(BADASAHARA) 		2422010000NRG23100320230418500 10/03/2023 MAGUNI JENA 2422010WL026385 MAGUNI JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664097 MAGUNI JENA INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-011-009/25235
(BADASAHARA) 		2422010000NRG23100320230418501 10/03/2023 NIRANJAN JENA 2422010WL026385 NIRANJAN JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664130 NIRANJAN JENA INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-011-009/25240
(BADASAHARA) 		2422010000NRG23100320230418502 10/03/2023 BHAGIRATHI PARIDA 2422010WL026385 BHAGIRATHI PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664100 DASHARATHI PARIDA INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-011-009/25250
(BADASAHARA) 		2422010000NRG23100320230418503 10/03/2023 CHANDESWAR DEHURI 2422010WL026385 CHANDESWAR DEHURI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664129 CHANDESWAR DEHURI INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-011-009/25258
(BADASAHARA) 		2422010000NRG23100320230418505 10/03/2023 AGADHU JENA 2422010WL026385 AGADHU JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664124 PUSPALATA JENA INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-011-009/25259
(BADASAHARA) 		2422010000NRG23100320230418506 10/03/2023 AMULI MALLIK 2422010WL026385 AMULI MALLIK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664116 AMULI MALIK INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-011-009/25266
(BADASAHARA) 		2422010000NRG23100320230418507 10/03/2023 BASANTI PARIDA 2422010WL026385 BASANTI PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664113 BASANTI PARIDA INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-011-009/25268
(BADASAHARA) 		2422010000NRG23100320230418508 10/03/2023 AKURA NAYAK 2422010WL026385 AKURA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664098 MR NILAKANTHA NAYAK STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-011-009/25274
(BADASAHARA) 		2422010000NRG23100320230418509 10/03/2023 SARAT PRADHAN 2422010WL026385 SARAT PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664115 SARAT PRADHAN INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-011-009/25276
(BADASAHARA) 		2422010000NRG23100320230418510 10/03/2023 KAILASH PARIDA 2422010WL026385 KAILASH PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664106 KAILASH CHANDRA PARIDA,KUNTALA DEI INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-011-009/25280
(BADASAHARA) 		2422010000NRG23100320230418511 10/03/2023 SARAT DIHURI 2422010WL026385 SARAT DIHURI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664111 SARAT DIHURI BANK OF BARODA(606985)
21 BHAPUR OR-22-010-011-009/25288
(BADASAHARA) 		2422010000NRG23100320230418514 10/03/2023 AKURA JENA 2422010WL026385 AKURA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664125 MRS NISHAMANI JENA STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-011-009/25290
(BADASAHARA) 		2422010000NRG23100320230418515 10/03/2023 MINAKHI PARADA 2422010WL026385 MINAKHI PARADA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664112 MINIKA DEI INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-011-009/25294
(BADASAHARA) 		2422010000NRG23100320230418516 10/03/2023 JUGALA JENA 2422010WL026385 JUGALA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664126 MRS NIRMALA JENA STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-011-009/25296
(BADASAHARA) 		2422010000NRG23100320230418517 10/03/2023 BUDHI NAYAK 2422010WL026385 BUDHI NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664107 MRS MANJUBALA NAYAK STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-011-009/25297
(BADASAHARA) 		2422010000NRG23100320230418518 10/03/2023 SADHU CHARANA PARIDA 2422010WL026385 SADHU CHARANA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664101 MR LOKANATH PARIDA STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-011-009/25299
(BADASAHARA) 		2422010000NRG23100320230418519 10/03/2023 MALATI MALLIK 2422010WL026385 MALATI MALLIK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664127 MALATI MALIK INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-011-009/25299
(BADASAHARA) 		2422010000NRG23100320230418520 10/03/2023 MALATI MALLIK 2422010WL026385 MALATI MALLIK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664128 MOHAN MALIK INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-011-009/26327
(BADASAHARA) 		2422010000NRG23100320230418521 10/03/2023 DILLIP BEHERA 2422010WL026385 DILLIP BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664120 DILLIP BEHERA INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-011-009/26327
(BADASAHARA) 		2422010000NRG23100320230418522 10/03/2023 GOLAP BEHERA 2422010WL026385 GOLAP BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664121 GOLAP BEHERA INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-011-009/26439
(BADASAHARA) 		2422010000NRG23100320230418526 10/03/2023 GITANJALI LENKA 2422010WL026385 GITANJALI LENKA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664118 GITANJALI LENKA INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-011-009/26477
(BADASAHARA) 		2422010000NRG23100320230418527 10/03/2023 MITA JENA 2422010WL026385 MITA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664108 MITA JENA INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-011-009/26486
(BADASAHARA) 		2422010000NRG23100320230418529 10/03/2023 PRASANNA JENA 2422010WL026385 PRASANNA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664117 PRASANNA JENA INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-011-009/26493
(BADASAHARA) 		2422010000NRG23100320230418530 10/03/2023 SARBESWAR DEHURI 2422010WL026385 SARBESWAR DEHURI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664103 SARBESWAR DIHURI CANARA BANK(508532)
34 BHAPUR OR-22-010-011-009/26494
(BADASAHARA) 		2422010000NRG23100320230418531 10/03/2023 ANITA DEHURI 2422010WL026385 ANITA DEHURI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664110 MR RAMESH CHANDRA DIHURI STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-011-009/26495
(BADASAHARA) 		2422010000NRG23100320230418532 10/03/2023 RAMA CHANDRA NAYAK 2422010WL026385 RAMA CHANDRA NAYAK 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0496664131 RAM CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-011-009/26496
(BADASAHARA) 		2422010000NRG23100320230418533 10/03/2023 KALYANI DEHURI 2422010WL026385 KALYANI DEHURI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664119 KALYANI DEHURI INDIAN OVERSEAS BANK(508541)
37 BHAPUR OR-22-010-011-009/26497
(BADASAHARA) 		2422010000NRG23100320230418534 10/03/2023 SANTOSH KUMAR BISWAL 2422010WL026385 SANTOSH KUMAR BISWAL 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496664114 SANDHYARANI BISWAL INDIAN OVERSEAS BANK(508541)
SubTotal 47952 47952
38 BHAPUR OR-22-010-011-009/25205
(BADASAHARA) 		2422010000NRG23100320230418491 10/03/2023 NIRMALA SAHOO 2422010WL026385 NIRMALA SAHOO 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496664136 MRS NIRMALA SAHOO STATE BANK OF INDIA(508548)
39 BHAPUR OR-22-010-011-009/25258
(BADASAHARA) 		2422010000NRG23100320230418504 10/03/2023 SWAPNESWAR JENA 2422010WL026385 SWAPNESWAR JENA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496664132 MR SWAPNESWAR JENA STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-011-009/25285
(BADASAHARA) 		2422010000NRG23100320230418512 10/03/2023 BULI NAYAK 2422010WL026385 BULI NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496664134 MRS BULI NAYAK STATE BANK OF INDIA(508548)
41 BHAPUR OR-22-010-011-009/25285
(BADASAHARA) 		2422010000NRG23100320230418513 10/03/2023 NALINI NAYAK 2422010WL026385 NALINI NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496664135 MRS NALINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 5328 5328
42 BHAPUR OR-22-010-011-009/26480
(BADASAHARA) 		2422010000NRG23100320230418528 10/03/2023 AMITA PARIDA 2422010WL026385 AMITA PARIDA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496664138 MRS AMITA PARIDA STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-011-009/26501
(BADASAHARA) 		2422010000NRG23100320230418535 10/03/2023 PAPUNI DEHURI 2422010WL026385 PAPUNI DEHURI 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496664137 MR PAPUN DEHURI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
44 BHAPUR OR-22-010-011-009/26361
(BADASAHARA) 		2422010000NRG23100320230418523 10/03/2023 PRATAP PATTNAIK 2422010WL026385 PRATAP PATTNAIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664095 PRATAP CHANDRA PATTANAYAK ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-011-009/26371
(BADASAHARA) 		2422010000NRG23100320230418524 10/03/2023 MAYADHAR DIHURI 2422010WL026385 MAYADHAR DIHURI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496664093 MAYADHAR DIHURI ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-011-009/26371
(BADASAHARA) 		2422010000NRG23100320230418525 10/03/2023 MAYADHAR DIHURI 2422010WL026385 MAYADHAR DIHURI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496664094 CHHABIRANI DEHURI INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_100323APB_FTO_1141579 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_100323APB_FTO_1141579 Indian Overseas Bank IOBA0001173 BHAPUR 47952
3 BHAPUR OR2422010_100323APB_FTO_1141579 State Bank of India SBIN0012033 KHANDAPADA 5328
4 BHAPUR OR2422010_100323APB_FTO_1141579 State Bank of India SBIN0017542 SAGARGAON 2664
5 BHAPUR OR2422010_100323APB_FTO_1141579 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 3996

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