Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:40:32 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_220223APB_FTO_1112020
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-22-010-002-001/14950
(SASANA) 		2422010000NRG23220220230391166 22/02/2023 Jambeswar Gochhi 2422010WL025189 Jambeswar Gochhi 00045 BARB0BANAMA 888 888 Processed 30/03/2023 0260672358 JAMBESWAR GOCHHI BANK OF BARODA(606985)
2 BHAPUR OR-22-010-002-001/14950
(SASANA) 		2422010000NRG23220220230391167 22/02/2023 Jambeswar Gochhi 2422010WL025189 Jambeswar Gochhi 00045 BARB0BANAMA 888 888 Processed 30/03/2023 0260672359 SISHULA GOCHHI BANK OF BARODA(606985)
3 BHAPUR OR-22-010-002-001/15036
(SASANA) 		2422010000NRG23220220230391191 22/02/2023 BHARAT CHARAN GOCHHI 2422010WL025189 BHARAT CHARAN GOCHHI 00045 BARB0BANAMA 888 888 Processed 29/03/2023 0260672355 SADHU CHARAN GOCHHI PUNJAB NATIONAL BANK(508568)
4 BHAPUR OR-22-010-002-001/15036
(SASANA) 		2422010000NRG23220220230391192 22/02/2023 BHARAT GOCHI 2422010WL025189 BHARAT GOCHI 00045 BARB0BANAMA 888 888 Processed 29/03/2023 0260672356 BANITA GOCHHI W/O-SADHU GOCHHI PUNJAB NATIONAL BANK(508568)
5 BHAPUR OR-22-010-002-001/15038
(SASANA) 		2422010000NRG23220220230391193 22/02/2023 BHALU BARIK 2422010WL025189 BHALU BARIK 00045 BARB0BANAMA 888 888 Processed 30/03/2023 0260672357 BHALU BARIK BANK OF BARODA(606985)
SubTotal 4440 4440
6 BHAPUR OR-22-010-002-001/14931
(SASANA) 		2422010000NRG23220220230391165 22/02/2023 PAPUNA PANGARI 2422010WL025189 PAPUNA PANGARI 00176 IDIB000P170 888 888 Processed 29/03/2023 0260672362 PAPUNA PANGARI FEDERAL BANK(607165)
SubTotal 888 888
7 BHAPUR OR-22-010-002-001/14901
(SASANA) 		2422010000NRG23220220230391154 22/02/2023 JITENDRA KU MOHANTY 2422010WL025189 JITENDRA KU MOHANTY 00177 IOBA0001173 888 888 Processed 30/03/2023 0260672365 GOPINATH MOHANTY BANK OF BARODA(606985)
8 BHAPUR OR-22-010-002-001/14901
(SASANA) 		2422010000NRG23220220230391155 22/02/2023 JITENDRA KU MOHANTY 2422010WL025189 JITENDRA KU MOHANTY 00177 IOBA0001173 888 888 Processed 29/03/2023 0260672364 JITENDRA KUMAR MOHANTY INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-002-001/14901
(SASANA) 		2422010000NRG23220220230391156 22/02/2023 JITENDRA KU MOHANTY 2422010WL025189 JITENDRA KU MOHANTY 00177 IOBA0001173 888 888 Processed 29/03/2023 0260672363 BULU MAHANTY S/OGOPINATH MAHANTY PUNJAB NATIONAL BANK(508568)
10 BHAPUR OR-22-010-002-001/14921
(SASANA) 		2422010000NRG23220220230391162 22/02/2023 KULAMANI MOHANTY 2422010WL025189 KULAMANI MOHANTY 00177 IOBA0001173 888 888 Processed 29/03/2023 0260672351 KULAMANI MOHANTY ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-002-001/14921
(SASANA) 		2422010000NRG23220220230391163 22/02/2023 KULAMANI MOHANTY 2422010WL025189 KULAMANI MOHANTY 00177 IOBA0001173 888 888 Processed 29/03/2023 0260672352 MANJULATA MOHANTY ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-002-001/15274
(SASANA) 		2422010000NRG23220220230391207 22/02/2023 MAMATA GOCHHI 2422010WL025189 MAMATA GOCHHI 00177 IOBA0001173 888 888 Processed 29/03/2023 0260672353 DHRUBA CHARAN GOCHHI ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-002-001/15274
(SASANA) 		2422010000NRG23220220230391208 22/02/2023 MAMATA GOCHHI 2422010WL025189 MAMATA GOCHHI 00177 IOBA0001173 888 888 Processed 29/03/2023 0260672354 MAMATA GOCHHI PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-002-001/26382
(SASANA) 		2422010000NRG23220220230391213 22/02/2023 SHOVA PARIDA 2422010WL025189 SHOVA PARIDA 00177 IOBA0001173 888 888 Processed 29/03/2023 0260672350 SOBHA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 7104 7104
15 BHAPUR OR-22-010-002-001/14913
(SASANA) 		2422010000NRG23220220230391160 22/02/2023 RABINDRANATH GOCHI 2422010WL025189 RABINDRANATH GOCHI 00354 PUNB0099820 888 888 Processed 30/03/2023 0260672341 RABINDRA NATH GOCHHI BANK OF BARODA(606985)
16 BHAPUR OR-22-010-002-001/14913
(SASANA) 		2422010000NRG23220220230391161 22/02/2023 RABINDRANATH GOCHI 2422010WL025189 RABINDRANATH GOCHI 00354 PUNB0099820 888 888 Processed 29/03/2023 0260672342 MRS JHUNUBALA GOCHHI STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-002-001/14968
(SASANA) 		2422010000NRG23220220230391172 22/02/2023 BUDHEI PARIDA 2422010WL025189 BUDHEI PARIDA 00354 PUNB0099820 888 888 Processed 29/03/2023 0260672348 SUDAM PARIDA PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-002-001/14968
(SASANA) 		2422010000NRG23220220230391173 22/02/2023 BUDHEI PARIDA 2422010WL025189 BUDHEI PARIDA 00354 PUNB0099820 888 888 Processed 29/03/2023 0260672349 BUDHEI PARIDA PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-002-001/14969
(SASANA) 		2422010000NRG23220220230391174 22/02/2023 TANU PARIDA 2422010WL025189 TANU PARIDA 00354 PUNB0099820 888 888 Processed 30/03/2023 0260672344 SURATH PARIDA BANK OF BARODA(606985)
20 BHAPUR OR-22-010-002-001/14969
(SASANA) 		2422010000NRG23220220230391175 22/02/2023 TANU PARIDA 2422010WL025189 TANU PARIDA 00354 PUNB0099820 888 888 Processed 29/03/2023 0260672345 TANU PARIDA PUNJAB NATIONAL BANK(508568)
21 BHAPUR OR-22-010-002-001/14987
(SASANA) 		2422010000NRG23220220230391178 22/02/2023 Pramod Gochhi 2422010WL025189 Pramod Gochhi 00354 PUNB0099820 888 888 Processed 29/03/2023 0260672343 PRAMOD GOCHHI ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-002-001/14994
(SASANA) 		2422010000NRG23220220230391179 22/02/2023 Bhagirathi Mohanty 2422010WL025189 Bhagirathi Mohanty 00354 PUNB0099820 888 888 Processed 29/03/2023 0260672340 BHAGIRATHI MOHANTY PUNJAB NATIONAL BANK(508568)
23 BHAPUR OR-22-010-002-001/15004
(SASANA) 		2422010000NRG23220220230391180 22/02/2023 SAMIR KU PANDA 2422010WL025189 SAMIR KU PANDA 00354 PUNB0099820 888 888 Processed 29/03/2023 0260672339 SAMIR PANDA PUNJAB NATIONAL BANK(508568)
24 BHAPUR OR-22-010-002-001/15012
(SASANA) 		2422010000NRG23220220230391184 22/02/2023 ABHINNA GOCHHI 2422010WL025189 ABHINNA GOCHHI 00354 PUNB0099820 888 888 Processed 29/03/2023 0260672336 GUNJAR GOCHHI ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-002-001/15125
(SASANA) 		2422010000NRG23220220230391199 22/02/2023 KAMALA KUMARI GOCHHI 2422010WL025189 KAMALA KUMARI GOCHHI 00354 PUNB0099820 888 888 Processed 29/03/2023 0260672347 KAMALA GOCHHI ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-002-001/15140
(SASANA) 		2422010000NRG23220220230391200 22/02/2023 RUNI GOCHHI 2422010WL025189 RUNI GOCHHI 00354 PUNB0099820 888 888 Processed 29/03/2023 0260672337 RUNI GOCHHI W/OSANTOSH GOCHHI PUNJAB NATIONAL BANK(508568)
27 BHAPUR OR-22-010-002-001/15245
(SASANA) 		2422010000NRG23220220230391206 22/02/2023 HEMALATA GOCHHI 2422010WL025189 HEMALATA GOCHHI 00354 PUNB0099820 888 888 Processed 29/03/2023 0260672338 HEMALATA GOCHHI ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-002-001/26316
(SASANA) 		2422010000NRG23220220230391210 22/02/2023 Anil Maharana 2422010WL025189 Anil Maharana 00354 PUNB0099820 888 888 Processed 29/03/2023 0260672346 BABITA MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 12432 12432
29 BHAPUR OR-22-010-002-001/15196
(SASANA) 		2422010000NRG23220220230391205 22/02/2023 Hadibandhu Gochhi 2422010WL025189 Hadibandhu Gochhi 00415 SBIN0012042 888 888 Processed 29/03/2023 0260672360 MR HADIBANDHU GOCHHI STATE BANK OF INDIA(508548)
SubTotal 888 888
30 BHAPUR OR-22-010-002-001/15013
(SASANA) 		2422010000NRG23220220230391185 22/02/2023 ANTARYAMI GOCHHI 2422010WL025189 ANTARYAMI GOCHHI 00415 SBIN0013602 888 888 Processed 29/03/2023 0260672361 JANAKI GOCHHI ODISHA GRAMYA BANK(607060)
SubTotal 888 888
31 BHAPUR OR-22-010-002-001/14903
(SASANA) 		2422010000NRG23220220230391157 22/02/2023 DINABANDHU BARIK 2422010WL025189 DINABANDHU BARIK 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672329 DINABANDHU BARIK ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-002-001/14910
(SASANA) 		2422010000NRG23220220230391158 22/02/2023 BAIKUNTHA MOHANTY 2422010WL025189 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672318 BAIKUNTHA MOHANTYS/O SANKAR ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-002-001/14910
(SASANA) 		2422010000NRG23220220230391159 22/02/2023 BAIKUNTHA MOHANTY 2422010WL025189 BAIKUNTHA MOHANTY 00654 IOBA0ROGB01 888 888 Processed 30/03/2023 0260672319 SITA MOHANTY BANK OF BARODA(606985)
34 BHAPUR OR-22-010-002-001/14931
(SASANA) 		2422010000NRG23220220230391164 22/02/2023 Brajabandhu Pangari 2422010WL025189 Brajabandhu Pangari 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672314 BRAJABANDHU PANGARI ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-002-001/14956
(SASANA) 		2422010000NRG23220220230391168 22/02/2023 MINATI MOHANTY 2422010WL025189 MINATI MOHANTY 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672367 MINATI MOHANTY ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-002-001/14959
(SASANA) 		2422010000NRG23220220230391169 22/02/2023 MADHU PARIDA 2422010WL025189 MADHU PARIDA 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672320 MADHU PARIDA S/O.HARI ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-002-001/14959
(SASANA) 		2422010000NRG23220220230391170 22/02/2023 MADHU PARIDA 2422010WL025189 MADHU PARIDA 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672321 URMILA PARIDA ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-002-001/14966
(SASANA) 		2422010000NRG23220220230391171 22/02/2023 AMBIKA MOHANTY 2422010WL025189 AMBIKA MOHANTY 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672368 AMBIKA MOHANTY ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-002-001/14972
(SASANA) 		2422010000NRG23220220230391177 22/02/2023 GOURI SWAIN 2422010WL025189 GOURI SWAIN 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672335 GAURI SWAIN ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-002-001/14972
(SASANA) 		2422010000NRG23220220230391176 22/02/2023 LAXMIDHAR SWAIN 2422010WL025189 LAXMIDHAR SWAIN 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672317 LAXMIDHAR SWAIN S/O.LINGARAJ ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-002-001/15007
(SASANA) 		2422010000NRG23220220230391181 22/02/2023 HALU BARIK 2422010WL025189 HALU BARIK 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672325 HALU BARIK ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-002-001/15007
(SASANA) 		2422010000NRG23220220230391182 22/02/2023 HALU BARIK 2422010WL025189 HALU BARIK 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672326 CHAMPA BARIK ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-002-001/15007
(SASANA) 		2422010000NRG23220220230391183 22/02/2023 HALU BARIK 2422010WL025189 HALU BARIK 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672372 RABINDRA BARIK ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-002-001/15014
(SASANA) 		2422010000NRG23220220230391186 22/02/2023 AKULA JENA 2422010WL025189 AKULA JENA 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672370 GUNA JENA ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-002-001/15018
(SASANA) 		2422010000NRG23220220230391187 22/02/2023 KULAMANI PRADHAN 2422010WL025189 KULAMANI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672371 KULAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
46 BHAPUR OR-22-010-002-001/15018
(SASANA) 		2422010000NRG23220220230391188 22/02/2023 kunipradhan 2422010WL025189 kunipradhan 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672333 KUNI PRADHAN ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-002-001/15035
(SASANA) 		2422010000NRG23220220230391189 22/02/2023 KETAKI GOCHHI 2422010WL025189 KETAKI GOCHHI 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672327 BHARAT GOCHHI ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-002-001/15035
(SASANA) 		2422010000NRG23220220230391190 22/02/2023 KETAKI GOCHHI 2422010WL025189 KETAKI GOCHHI 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672328 KETAKI GOCHHI ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-002-001/15038
(SASANA) 		2422010000NRG23220220230391194 22/02/2023 JOGINATH BARIK 2422010WL025189 JOGINATH BARIK 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672322 JOGINATH BARIK ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-002-001/15038
(SASANA) 		2422010000NRG23220220230391195 22/02/2023 JOGINATH BARIK 2422010WL025189 JOGINATH BARIK 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672323 BINODINI BARIK W/O.JOGINATH BARIK ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-002-001/15073
(SASANA) 		2422010000NRG23220220230391196 22/02/2023 KUNDA BARIK 2422010WL025189 KUNDA BARIK 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672369 MAKARA BARIK ODISHA GRAMYA BANK(607060)
52 BHAPUR OR-22-010-002-001/15073
(SASANA) 		2422010000NRG23220220230391197 22/02/2023 KUNDA BARIK 2422010WL025189 KUNDA BARIK 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672324 KUNDA BARIK ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-002-001/15097
(SASANA) 		2422010000NRG23220220230391198 22/02/2023 GURU CHARAN MAHARANA 2422010WL025189 GURU CHARAN MAHARANA 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672315 GURUCHARAN MOHARANA ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-002-001/15152
(SASANA) 		2422010000NRG23220220230391201 22/02/2023 JEMAMANI GOCHHI 2422010WL025189 JEMAMANI GOCHHI 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672366 JEMAMANI GOCHHI ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-002-001/15159
(SASANA) 		2422010000NRG23220220230391202 22/02/2023 MATIANI BARIK 2422010WL025189 MATIANI BARIK 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672330 GOBINDA BARIK S/O- PANCHU BARIK PUNJAB NATIONAL BANK(508568)
56 BHAPUR OR-22-010-002-001/15159
(SASANA) 		2422010000NRG23220220230391203 22/02/2023 MATIANI BARIK 2422010WL025189 MATIANI BARIK 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672331 MATIANI BARIK ODISHA GRAMYA BANK(607060)
57 BHAPUR OR-22-010-002-001/15181
(SASANA) 		2422010000NRG23220220230391204 22/02/2023 KAMALA GOCHHI 2422010WL025189 KAMALA GOCHHI 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672313 KAMALA GOCHHI W/O.LT.MAHESWAR ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-002-001/26306
(SASANA) 		2422010000NRG23220220230391209 22/02/2023 KUNI SAHOO 2422010WL025189 KUNI SAHOO 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672334 KUNI SAHOO ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-002-001/26330
(SASANA) 		2422010000NRG23220220230391211 22/02/2023 Udyanath Gochhi 2422010WL025189 Udyanath Gochhi 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672332 UDAYNATH GOCHHI ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-002-001/26382
(SASANA) 		2422010000NRG23220220230391212 22/02/2023 BHARAT PARIDA 2422010WL025189 BHARAT PARIDA 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0260672316 BHARAT PARIDA S/O.PADMALAVA ODISHA GRAMYA BANK(607060)
SubTotal 26640 26640
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_220223APB_FTO_1112020 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 4440
2 BHAPUR OR2422010_220223APB_FTO_1112020 Indian Bank IDIB000P170 PATIA 888
3 BHAPUR OR2422010_220223APB_FTO_1112020 Indian Overseas Bank IOBA0001173 BHAPUR 7104
4 BHAPUR OR2422010_220223APB_FTO_1112020 Punjab National Bank PUNB0099820 Padmabati 12432
5 BHAPUR OR2422010_220223APB_FTO_1112020 State Bank of India SBIN0012042 KALAPATHAR 888
6 BHAPUR OR2422010_220223APB_FTO_1112020 State Bank of India SBIN0013602 BHAPUR 888
7 BHAPUR OR2422010_220223APB_FTO_1112020 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 888
8 BHAPUR OR2422010_220223APB_FTO_1112020 Odisha Gramya Bank IOBA0ROGB01 KARBAR 25752

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