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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:32 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_150223APB_FTO_1102024
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-22-010-003-002/9020
(KARABARA) 		2422010003NRG23150220230385253 15/02/2023 NITYANANDA ROUT 2422010003WL024910 NITYANANDA ROUT 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126539797 NITYANANDA ROUT BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-004/9631
(KARABARA) 		2422010003NRG23150220230385262 15/02/2023 NILAKANTHA MALLIK 2422010003WL024910 NILAKANTHA MALLIK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126539798 NILAKANTHAMALLIK BANK OF BARODA(606985)
3 BHAPUR OR-22-010-003-004/9631
(KARABARA) 		2422010003NRG23150220230385263 15/02/2023 NILAKANTHA MALLIK 2422010003WL024910 NILAKANTHA MALLIK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126539799 MRS MANINI MALLIK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 BHAPUR OR-22-010-003-002/262532
(KARABARA) 		2422010003NRG23150220230385246 15/02/2023 NABA KISHORE ATTABUDHI 2422010003WL024910 NABA KISHORE ATTABUDHI 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9126539801 MR NABAKISHORE ATTABUDHI STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-003-002/9020
(KARABARA) 		2422010003NRG23150220230385254 15/02/2023 SACHIDANANDA ROUT 2422010003WL024910 SACHIDANANDA ROUT 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9126539802 MR SACHIDANANDA ROUT STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-003-004/26357
(KARABARA) 		2422010003NRG23150220230385259 15/02/2023 GANGADHAR ROUT 2422010003WL024910 GANGADHAR ROUT 00415 SBIN0012042 1332 1332 Processed 25/02/2023 9126539800 SUREKHA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
7 BHAPUR OR-22-010-003-002/262519
(KARABARA) 		2422010003NRG23150220230385244 15/02/2023 JAMUNA BEWA 2422010003WL024910 JAMUNA BEWA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126539784 JAMUNA NAYAK ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-003-002/262519
(KARABARA) 		2422010003NRG23150220230385245 15/02/2023 JAMUNA BEWA 2422010003WL024910 JAMUNA BEWA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126539785 AMULYANAYAK BANK OF BARODA(606985)
9 BHAPUR OR-22-010-003-002/262532
(KARABARA) 		2422010003NRG23150220230385247 15/02/2023 ROJALIN BARIK 2422010003WL024910 ROJALIN BARIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126539791 ROJALIN BARIK ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-003-002/26272
(KARABARA) 		2422010003NRG23150220230385248 15/02/2023 LABANGA NAYAK 2422010003WL024910 LABANGA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126539795 LABANGA NAYAK ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-003-002/8852
(KARABARA) 		2422010003NRG23150220230385249 15/02/2023 RENU ROUT 2422010003WL024910 RENU ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126539796 DHANU ROUT ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-003-002/8920
(KARABARA) 		2422010003NRG23150220230385250 15/02/2023 ANAM NAYAK 2422010003WL024910 ANAM NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126539792 ANAMA CHARAN NAYAK ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-003-002/8920
(KARABARA) 		2422010003NRG23150220230385251 15/02/2023 MINATI NAYAK 2422010003WL024910 MINATI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126539794 MINATI NAYAK ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-003-002/8990
(KARABARA) 		2422010003NRG23150220230385252 15/02/2023 NANDI ROUT 2422010003WL024910 NANDI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126539786 RATNAKAR ROUT BANK OF BARODA(606985)
15 BHAPUR OR-22-010-003-002/9020
(KARABARA) 		2422010003NRG23150220230385255 15/02/2023 NITYANANDA ROUT 2422010003WL024910 NITYANANDA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126539787 RAJALAXMI ROUT BANK OF BARODA(606985)
16 BHAPUR OR-22-010-003-004/13-A
(KARABARA) 		2422010003NRG23150220230385256 15/02/2023 SUBASH CHANDRA SAHOO 2422010003WL024910 SUBASH CHANDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126539783 SUBAS CHANDRA SAHOO BANK OF INDIA(508505)
17 BHAPUR OR-22-010-003-004/262535
(KARABARA) 		2422010003NRG23150220230385257 15/02/2023 MANMOHAN ROUT 2422010003WL024910 MANMOHAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126539790 MANU ROUT ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-004/262535
(KARABARA) 		2422010003NRG23150220230385258 15/02/2023 PRAMILA SAHOO 2422010003WL024910 PRAMILA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126539793 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-003-004/26359
(KARABARA) 		2422010003NRG23150220230385260 15/02/2023 Dandapani jena 2422010003WL024910 Dandapani jena 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126539788 DANDAPANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAPUR OR-22-010-003-004/26359
(KARABARA) 		2422010003NRG23150220230385261 15/02/2023 Dandapani jena 2422010003WL024910 Dandapani jena 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126539789 RENUBALA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_150223APB_FTO_1102024 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010003_150223APB_FTO_1102024 State Bank of India SBIN0012042 KALAPATHAR 3996
3 BHAPUR OR2422010003_150223APB_FTO_1102024 Odisha Gramya Bank IOBA0ROGB01 KARBAR 18648

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