Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:26:41 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010014_020123APB_FTO_977276
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-22-010-014-004/12226
(BAUNSABATI) 		2422010014NRG23020120230335754 02/01/2023 PRATIKANTA BHOL 2422010014WL0022549 PRATIKANTA BHOL 00032 UTIB0002323 1110 1110 Processed 23/02/2023 9089446189 PATIKANTA BHOL PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
2 BHAPUR OR-22-010-014-004/12214
(BAUNSABATI) 		2422010014NRG23020120230335750 02/01/2023 RUSSIA SAHU 2422010014WL0022549 RUSSIA SAHU 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9089446192 RUSHIA SAHOO S/O-UDDHABA SAHOO PUNJAB NATIONAL BANK(508568)
3 BHAPUR OR-22-010-014-004/12214
(BAUNSABATI) 		2422010014NRG23020120230335751 02/01/2023 RUSSIA SAHU 2422010014WL0022549 RUSSIA SAHU 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9089446193 MRS SAROJINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2220 2220
4 BHAPUR OR-22-010-014-004/12256
(BAUNSABATI) 		2422010014NRG23020120230335764 02/01/2023 BIKASSH CHANDRA PRADHAN 2422010014WL0022549 BIKASSH CHANDRA PRADHAN 00048 BKID0005586 1110 1110 Processed 23/02/2023 9089446205 BIKASH PRADHAN BANK OF INDIA(508505)
SubTotal 1110 1110
5 BHAPUR OR-22-010-014-004/12136
(BAUNSABATI) 		2422010014NRG23020120230335731 02/01/2023 BIMALA BHOL 2422010014WL0022549 BIMALA BHOL 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446178 BIMALA BHOL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAPUR OR-22-010-014-004/12136
(BAUNSABATI) 		2422010014NRG23020120230335730 02/01/2023 HADIA BHOL 2422010014WL0022549 HADIA BHOL 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446169 HATIA BHOL PUNJAB NATIONAL BANK(508568)
7 BHAPUR OR-22-010-014-004/12139
(BAUNSABATI) 		2422010014NRG23020120230335732 02/01/2023 DIPU BHOL 2422010014WL0022549 DIPU BHOL 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446176 DIPU BHOL BANK OF BARODA(606985)
8 BHAPUR OR-22-010-014-004/12148
(BAUNSABATI) 		2422010014NRG23020120230335733 02/01/2023 SURENDRA PANDA 2422010014WL0022549 SURENDRA PANDA 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446167 Surendra panda PUNJAB NATIONAL BANK(508568)
9 BHAPUR OR-22-010-014-004/12155
(BAUNSABATI) 		2422010014NRG23020120230335734 02/01/2023 BIJAYA SAHOO 2422010014WL0022549 BIJAYA SAHOO 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446163 BIJAY SAHOO PUNJAB NATIONAL BANK(508568)
10 BHAPUR OR-22-010-014-004/12155
(BAUNSABATI) 		2422010014NRG23020120230335735 02/01/2023 SULOCHANA SAHU 2422010014WL0022549 SULOCHANA SAHU 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446164 BIJAY SAHOO PUNJAB NATIONAL BANK(508568)
11 BHAPUR OR-22-010-014-004/12160
(BAUNSABATI) 		2422010014NRG23020120230335737 02/01/2023 SUBASH BHOL 2422010014WL0022549 SUBASH BHOL 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446183 SUBASH BHOL PUNJAB NATIONAL BANK(508568)
12 BHAPUR OR-22-010-014-004/12166
(BAUNSABATI) 		2422010014NRG23020120230335739 02/01/2023 KOLLY BHOL 2422010014WL0022549 KOLLY BHOL 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446174 KALI BHOL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAPUR OR-22-010-014-004/12166
(BAUNSABATI) 		2422010014NRG23020120230335738 02/01/2023 MATIA BHOL 2422010014WL0022549 MATIA BHOL 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446173 MATIA BHOL PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-014-004/12170
(BAUNSABATI) 		2422010014NRG23020120230335740 02/01/2023 MADHU SUDAN BEHERA 2422010014WL0022549 MADHU SUDAN BEHERA 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446184 MADHUSUDAN BEHERA PUNJAB NATIONAL BANK(508568)
15 BHAPUR OR-22-010-014-004/12189
(BAUNSABATI) 		2422010014NRG23020120230335742 02/01/2023 MELACHHA BHOL 2422010014WL0022549 MELACHHA BHOL 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446165 MELACHHA BHOL PUNJAB NATIONAL BANK(508568)
16 BHAPUR OR-22-010-014-004/12192
(BAUNSABATI) 		2422010014NRG23020120230335746 02/01/2023 BULU NAYAK 2422010014WL0022549 BULU NAYAK 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446181 MR BULU NAYAK STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-014-004/12229
(BAUNSABATI) 		2422010014NRG23020120230335755 02/01/2023 ARJUN BEHERA 2422010014WL0022549 ARJUN BEHERA 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446166 ARJJUN BEHERA PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-014-004/12229
(BAUNSABATI) 		2422010014NRG23020120230335756 02/01/2023 sova BEHERA 2422010014WL0022549 sova BEHERA 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446170 sobha behera PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-014-004/12249
(BAUNSABATI) 		2422010014NRG23020120230335762 02/01/2023 RAMA PRANDA 2422010014WL0022549 RAMA PRANDA 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446172 RABINDRA PANDA PUNJAB NATIONAL BANK(508568)
20 BHAPUR OR-22-010-014-004/12267
(BAUNSABATI) 		2422010014NRG23020120230335766 02/01/2023 PARI SWAIN 2422010014WL0022549 PARI SWAIN 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446171 PARI SWAIN PUNJAB NATIONAL BANK(508568)
21 BHAPUR OR-22-010-014-004/26175
(BAUNSABATI) 		2422010014NRG23020120230335769 02/01/2023 SURATH MALIK 2422010014WL0022549 SURATH MALIK 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446161 SURATH MALIK PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-014-004/26187
(BAUNSABATI) 		2422010014NRG23020120230335771 02/01/2023 BABULI BHOL 2422010014WL0022549 BABULI BHOL 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446168 BABULI BHOL S/OLAXMAN BHOL PUNJAB NATIONAL BANK(508568)
23 BHAPUR OR-22-010-014-004/26187
(BAUNSABATI) 		2422010014NRG23020120230335772 02/01/2023 SAJANI BHOL 2422010014WL0022549 SAJANI BHOL 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446177 SAJI BHOL PUNJAB NATIONAL BANK(508568)
24 BHAPUR OR-22-010-014-004/26316
(BAUNSABATI) 		2422010014NRG23020120230335776 02/01/2023 BILAS PRADHAN 2422010014WL0022549 BILAS PRADHAN 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446175 Bilas pradhan PUNJAB NATIONAL BANK(508568)
25 BHAPUR OR-22-010-014-004/26363
(BAUNSABATI) 		2422010014NRG23020120230335778 02/01/2023 SUJATA NAYAK 2422010014WL0022549 SUJATA NAYAK 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446185 SUJATA NAYAK PUNJAB NATIONAL BANK(508568)
26 BHAPUR OR-22-010-014-004/26545
(BAUNSABATI) 		2422010014NRG23020120230335784 02/01/2023 BASANTA SWAIN 2422010014WL0022549 BASANTA SWAIN 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446187 MR BASANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-014-004/26545
(BAUNSABATI) 		2422010014NRG23020120230335785 02/01/2023 JAYANTI SWAIN 2422010014WL0022549 JAYANTI SWAIN 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446188 JAYANTI SWAIN BANK OF BARODA(606985)
28 BHAPUR OR-22-010-014-004/26546
(BAUNSABATI) 		2422010014NRG23020120230335786 02/01/2023 LIPU BHOL 2422010014WL0022549 LIPU BHOL 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446186 LIPU BHOL PUNJAB NATIONAL BANK(508568)
29 BHAPUR OR-22-010-014-004/26546
(BAUNSABATI) 		2422010014NRG23020120230335787 02/01/2023 Mili Bhol 2422010014WL0022549 Mili Bhol 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446182 MILI BHOL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHAPUR OR-22-010-014-004/26549
(BAUNSABATI) 		2422010014NRG23020120230335793 02/01/2023 LAXMI PRIYA BHOL 2422010014WL0022549 LAXMI PRIYA BHOL 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089446162 LAXMI PRIYA BHOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28860 28860
31 BHAPUR OR-22-010-014-004/26310
(BAUNSABATI) 		2422010014NRG23020120230335774 02/01/2023 Akur sahoo 2422010014WL0022549 Akur sahoo 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089446195 MR AKUR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
32 BHAPUR OR-22-010-014-004/12256
(BAUNSABATI) 		2422010014NRG23020120230335763 02/01/2023 PITABAS PRADHAN 2422010014WL0022549 PITABAS PRADHAN 00415 SBIN0012042 1110 1110 Processed 23/02/2023 9089446197 MR PITABAS PRADHAN STATE BANK OF INDIA(508548)
33 BHAPUR OR-22-010-014-004/26548
(BAUNSABATI) 		2422010014NRG23020120230335790 02/01/2023 Fagan Bhol 2422010014WL0022549 Fagan Bhol 00415 SBIN0012042 1110 1110 Processed 23/02/2023 9089446194 MR FAGAN BHOLA STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-014-004/26548
(BAUNSABATI) 		2422010014NRG23020120230335791 02/01/2023 SIMA PARIDA 2422010014WL0022549 SIMA PARIDA 00415 SBIN0012042 1110 1110 Processed 23/02/2023 9089446196 MISS SIMA PARIDA STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-014-006/12499
(BAUNSABATI) 		2422010014NRG23020120230335794 02/01/2023 LADUKISORE BARIKA 2422010014WL0022549 LADUKISORE BARIKA 00415 SBIN0012042 1110 1110 Processed 23/02/2023 9089446179 MR LADUKISHOR BARIK STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-014-006/12499
(BAUNSABATI) 		2422010014NRG23020120230335795 02/01/2023 LADUKISORE BARIKA 2422010014WL0022549 LADUKISORE BARIKA 00415 SBIN0012042 1110 1110 Processed 23/02/2023 9089446180 rama barik PUNJAB NATIONAL BANK(508568)
SubTotal 5550 5550
37 BHAPUR OR-22-010-014-004/12189
(BAUNSABATI) 		2422010014NRG23020120230335744 02/01/2023 KARTIK BHOL 2422010014WL0022549 KARTIK BHOL 00415 SBIN0013602 1110 1110 Processed 23/02/2023 9089446200 KARTIK BHOLA PUNJAB NATIONAL BANK(508568)
38 BHAPUR OR-22-010-014-004/12190
(BAUNSABATI) 		2422010014NRG23020120230335745 02/01/2023 TITU BHOL 2422010014WL0022549 TITU BHOL 00415 SBIN0013602 1110 1110 Processed 23/02/2023 9089446202 TITU BHOL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHAPUR OR-22-010-014-004/12207
(BAUNSABATI) 		2422010014NRG23020120230335749 02/01/2023 BADAL PRADHAN 2422010014WL0022549 BADAL PRADHAN 00415 SBIN0013602 1110 1110 Processed 23/02/2023 9089446199 MR BADAL PRADHAN STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-014-004/12237
(BAUNSABATI) 		2422010014NRG23020120230335758 02/01/2023 TITU SWAIN 2422010014WL0022549 TITU SWAIN 00415 SBIN0013602 1110 1110 Processed 23/02/2023 9089446190 MR TITU SWAIN STATE BANK OF INDIA(508548)
41 BHAPUR OR-22-010-014-004/12247
(BAUNSABATI) 		2422010014NRG23020120230335759 02/01/2023 BUDHIA SAHU 2422010014WL0022549 BUDHIA SAHU 00415 SBIN0013602 1110 1110 Processed 23/02/2023 9089446204 BUDHIA SAHOO PUNJAB NATIONAL BANK(508568)
42 BHAPUR OR-22-010-014-004/12249
(BAUNSABATI) 		2422010014NRG23020120230335761 02/01/2023 RABINDRANATH PANDA 2422010014WL0022549 RABINDRANATH PANDA 00415 SBIN0013602 1110 1110 Processed 23/02/2023 9089446201 MR RABINDRA NATH PANDA STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-014-004/12268
(BAUNSABATI) 		2422010014NRG23020120230335768 02/01/2023 PAPU BHOLA 2422010014WL0022549 PAPU BHOLA 00415 SBIN0013602 1110 1110 Processed 23/02/2023 9089446203 MR PAPU BHOL STATE BANK OF INDIA(508548)
44 BHAPUR OR-22-010-014-004/26175
(BAUNSABATI) 		2422010014NRG23020120230335770 02/01/2023 JITENDRA MALLIK 2422010014WL0022549 JITENDRA MALLIK 00415 SBIN0013602 1110 1110 Processed 23/02/2023 9089446191 JITENDRA MALLIK STATE BANK OF INDIA(508548)
45 BHAPUR OR-22-010-014-004/26362
(BAUNSABATI) 		2422010014NRG23020120230335777 02/01/2023 SWAPNEWAR NAYAK 2422010014WL0022549 SWAPNEWAR NAYAK 00415 SBIN0013602 1110 1110 Processed 23/02/2023 9089446198 RINA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
46 BHAPUR OR-22-010-014-004/26547
(BAUNSABATI) 		2422010014NRG23020120230335788 02/01/2023 GANESWAR MOHARANA 2422010014WL0022549 GANESWAR MOHARANA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089446159 GANESWAR MOHARANA ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-014-004/26547
(BAUNSABATI) 		2422010014NRG23020120230335789 02/01/2023 TIKINA MOHARANA 2422010014WL0022549 TIKINA MOHARANA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089446160 TIKINA MOHARANA ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
Total 52170 52170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010014_020123APB_FTO_977276 AXIS BANK UTIB0002323 BIJIPUR 1110
2 BHAPUR OR2422010014_020123APB_FTO_977276 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2220
3 BHAPUR OR2422010014_020123APB_FTO_977276 Bank of India BKID0005586 KHANDAGIRI 1110
4 BHAPUR OR2422010014_020123APB_FTO_977276 Punjab National Bank PUNB0099820 Padmabati 28860
5 BHAPUR OR2422010014_020123APB_FTO_977276 State Bank of India SBIN0012033 KHANDAPADA 1110
6 BHAPUR OR2422010014_020123APB_FTO_977276 State Bank of India SBIN0012042 KALAPATHAR 5550
7 BHAPUR OR2422010014_020123APB_FTO_977276 State Bank of India SBIN0013602 BHAPUR 9990
8 BHAPUR OR2422010014_020123APB_FTO_977276 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2220

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