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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:48 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_220323APB_FTO_1172185
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-22-010-018-004/19567
(SALAPADA) 		2422010000NRG23220320230435388 22/03/2023 BAISHNABA PRADHAN 2422010WL027105 BAISHNABA PRADHAN 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0496334791 BAISHNAB PRADHAN UCO BANK(607066)
2 BHAPUR OR-22-010-018-004/19567
(SALAPADA) 		2422010000NRG23220320230435389 22/03/2023 RAMA PRADHAN 2422010WL027105 RAMA PRADHAN 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0496334790 UMA PRADHAN BANK OF BARODA(606985)
SubTotal 1776 1776
3 BHAPUR OR-22-010-018-004/19527
(SALAPADA) 		2422010000NRG23220320230435364 22/03/2023 DHANESWAR MALA 2422010WL027105 DHANESWAR MALA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0496334797 DHANESWAR MAL BANK OF BARODA(606985)
4 BHAPUR OR-22-010-018-004/19543
(SALAPADA) 		2422010000NRG23220320230435370 22/03/2023 MURALI PANDA 2422010WL027105 MURALI PANDA 00045 BARB0RANICH 666 666 Processed 03/04/2023 0496334798 Murali Panda BANK OF BARODA(606985)
SubTotal 1998 1998
5 BHAPUR OR-22-010-018-004/19514
(SALAPADA) 		2422010000NRG23220320230435350 22/03/2023 EKADASI MALA 2422010WL027105 EKADASI MALA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496334781 EKADASI MAL INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-018-004/19514
(SALAPADA) 		2422010000NRG23220320230435351 22/03/2023 EKADASI MALA 2422010WL027105 EKADASI MALA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496334782 DOSEI MAL INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-018-004/19514
(SALAPADA) 		2422010000NRG23220320230435352 22/03/2023 EKADASI MALA 2422010WL027105 EKADASI MALA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496334783 KANHUCHARAN MALLA SO EKA MALLA PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-018-004/19517
(SALAPADA) 		2422010000NRG23220320230435353 22/03/2023 Krushna pradhan 2422010WL027105 Krushna pradhan 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496334775 SANTOSH PRADHAN BANK OF BARODA(606985)
9 BHAPUR OR-22-010-018-004/19517
(SALAPADA) 		2422010000NRG23220320230435354 22/03/2023 krushna PRADHAN 2422010WL027105 krushna PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496334776 KRUSHAN CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-018-004/19522
(SALAPADA) 		2422010000NRG23220320230435356 22/03/2023 CHINTAMANI PANDA 2422010WL027105 CHINTAMANI PANDA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0496334770 CHINTAMANI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAPUR OR-22-010-018-004/19524
(SALAPADA) 		2422010000NRG23220320230435360 22/03/2023 NIRANJAN SWAIN 2422010WL027105 NIRANJAN SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496334786 NIRANJAN SWAIN INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-018-004/19527
(SALAPADA) 		2422010000NRG23220320230435363 22/03/2023 MANU MALA 2422010WL027105 MANU MALA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496334779 MANU MAL INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-018-004/19527
(SALAPADA) 		2422010000NRG23220320230435362 22/03/2023 PATHANI MALA 2422010WL027105 PATHANI MALA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496334784 PATHANI MAL INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-018-004/19528
(SALAPADA) 		2422010000NRG23220320230435365 22/03/2023 PURNACHADARA PRADHAN 2422010WL027105 PURNACHADARA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496334777 PURNA CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-018-004/19528
(SALAPADA) 		2422010000NRG23220320230435366 22/03/2023 PURNACHADARA PRADHAN 2422010WL027105 PURNACHADARA PRADHAN 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0496334778 TULASI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAPUR OR-22-010-018-004/19530
(SALAPADA) 		2422010000NRG23220320230435367 22/03/2023 BINAYAK PRADHAN 2422010WL027105 BINAYAK PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496334765 BINAYAK PRADHAN INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-018-004/19530
(SALAPADA) 		2422010000NRG23220320230435368 22/03/2023 BINAYAK PRADHAN 2422010WL027105 BINAYAK PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496334766 SANJUKTA PRADHAN BANK OF BARODA(606985)
18 BHAPUR OR-22-010-018-004/19542
(SALAPADA) 		2422010000NRG23220320230435369 22/03/2023 MURALIDHAR PANDA 2422010WL027105 MURALIDHAR PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496334768 MURALIDHAR PANDA INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-018-004/19548
(SALAPADA) 		2422010000NRG23220320230435371 22/03/2023 SATRUGHANA PANDA 2422010WL027105 SATRUGHANA PANDA 00177 IOBA0001173 666 666 Processed 03/04/2023 0496334759 SATRUGHAN PANDA INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-018-004/19548
(SALAPADA) 		2422010000NRG23220320230435372 22/03/2023 SATRUGHANA PANDA 2422010WL027105 SATRUGHANA PANDA 00177 IOBA0001173 666 666 Processed 03/04/2023 0496334760 JAYANTI PANDA BANK OF BARODA(606985)
21 BHAPUR OR-22-010-018-004/19549
(SALAPADA) 		2422010000NRG23220320230435374 22/03/2023 CHANCHALA PRADHAN 2422010WL027105 CHANCHALA PRADHAN 00177 IOBA0001173 666 666 Processed 04/04/2023 0496334788 CHANCHALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAPUR OR-22-010-018-004/19549
(SALAPADA) 		2422010000NRG23220320230435373 22/03/2023 SWATA PRADHAN 2422010WL027105 SWATA PRADHAN 00177 IOBA0001173 666 666 Processed 03/04/2023 0496334787 MR SETA PRADHAN STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-018-004/19553
(SALAPADA) 		2422010000NRG23220320230435376 22/03/2023 HARIHARA PANDA 2422010WL027105 HARIHARA PANDA 00177 IOBA0001173 666 666 Processed 03/04/2023 0496334771 BRAJABANDHU PANDA INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-018-004/19553
(SALAPADA) 		2422010000NRG23220320230435377 22/03/2023 HARIHARA PANDA 2422010WL027105 HARIHARA PANDA 00177 IOBA0001173 666 666 Processed 04/04/2023 0496334772 RAJA KISHORE PANDA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-018-004/19555
(SALAPADA) 		2422010000NRG23220320230435378 22/03/2023 LAXMAN PANDA 2422010WL027105 LAXMAN PANDA 00177 IOBA0001173 666 666 Processed 03/04/2023 0496334761 LAXMAN PANDA,BAURI PANDA INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-018-004/19557
(SALAPADA) 		2422010000NRG23220320230435380 22/03/2023 SABITA PANDA 2422010WL027105 SABITA PANDA 00177 IOBA0001173 888 888 Processed 03/04/2023 0496334785 SABITA PANDA INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-018-004/19558
(SALAPADA) 		2422010000NRG23220320230435381 22/03/2023 AMAR KUMAR RANA 2422010WL027105 AMAR KUMAR RANA 00177 IOBA0001173 888 888 Processed 03/04/2023 0496334763 MR AMAR RANA STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-018-004/19558
(SALAPADA) 		2422010000NRG23220320230435382 22/03/2023 AMAR KUMAR RANA 2422010WL027105 AMAR KUMAR RANA 00177 IOBA0001173 888 888 Processed 03/04/2023 0496334764 LAXMIPRIYA RANA INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-018-004/19560
(SALAPADA) 		2422010000NRG23220320230435383 22/03/2023 AKULI PANDA 2422010WL027105 AKULI PANDA 00177 IOBA0001173 888 888 Processed 03/04/2023 0496334762 AKULI PANDA , BARABATI INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-018-004/19562
(SALAPADA) 		2422010000NRG23220320230435385 22/03/2023 GOKULA PRADHAN 2422010WL027105 GOKULA PRADHAN 00177 IOBA0001173 888 888 Processed 03/04/2023 0496334769 GOKUL PRADHAN INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-018-004/19567
(SALAPADA) 		2422010000NRG23220320230435390 22/03/2023 PRAVAT PRADHAN 2422010WL027105 PRAVAT PRADHAN 00177 IOBA0001173 666 666 Processed 03/04/2023 0496334780 PRAVAT KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-018-004/19573
(SALAPADA) 		2422010000NRG23220320230435391 22/03/2023 SARAT CHANDRA PANDA 2422010WL027105 SARAT CHANDRA PANDA 00177 IOBA0001173 666 666 Processed 03/04/2023 0496334767 SARAT CHANDRA PANDA INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-018-004/19575
(SALAPADA) 		2422010000NRG23220320230435393 22/03/2023 SUKADEV RA 2422010WL027105 SUKADEV RA 00177 IOBA0001173 666 666 Processed 03/04/2023 0496334758 SUKADEV RANA BANK OF BARODA(606985)
34 BHAPUR OR-22-010-018-004/19591
(SALAPADA) 		2422010000NRG23220320230435394 22/03/2023 RABINDRA KUMAR PRADHAN 2422010WL027105 RABINDRA KUMAR PRADHAN 00177 IOBA0001173 666 666 Processed 03/04/2023 0496334773 RABINDRA KUMAR PRADHAN,RUPA PRADHAN INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-018-004/19591
(SALAPADA) 		2422010000NRG23220320230435395 22/03/2023 RABINDRA KUMAR PRADHAN 2422010WL027105 RABINDRA KUMAR PRADHAN 00177 IOBA0001173 666 666 Processed 03/04/2023 0496334774 RABINDRA KUMAR PRADHAN,RUPA PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 31080 31080
36 BHAPUR OR-22-010-018-004/19522
(SALAPADA) 		2422010000NRG23220320230435357 22/03/2023 SRINIBASH PANDA 2422010WL027105 SRINIBASH PANDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496334793 MR SRINIBAS PANDA STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-018-004/19549
(SALAPADA) 		2422010000NRG23220320230435375 22/03/2023 BHASKAR PRADHAN 2422010WL027105 BHASKAR PRADHAN 00415 SBIN0012033 666 666 Processed 03/04/2023 0496334792 BHASKAR PRADHAN KARNATAKA BANK LTD(607270)
38 BHAPUR OR-22-010-018-004/19557
(SALAPADA) 		2422010000NRG23220320230435379 22/03/2023 LOKANATH PANDA 2422010WL027105 LOKANATH PANDA 00415 SBIN0012033 666 666 Processed 03/04/2023 0496334795 LOKANATH PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
39 BHAPUR OR-22-010-018-004/19518
(SALAPADA) 		2422010000NRG23220320230435355 22/03/2023 BATAKRUSHNA SWAIN 2422010WL027105 BATAKRUSHNA SWAIN 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496334794 MR BATAKRUSHNA SWAIN STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-018-004/19523
(SALAPADA) 		2422010000NRG23220320230435359 22/03/2023 SANTOSH KUMAR PANDA 2422010WL027105 SANTOSH KUMAR PANDA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496334789 MR SANTOSH KUMAR PANDA STATE BANK OF INDIA(508548)
41 BHAPUR OR-22-010-018-004/19562
(SALAPADA) 		2422010000NRG23220320230435386 22/03/2023 BUDHEI PRADHAN 2422010WL027105 BUDHEI PRADHAN 00415 SBIN0013602 888 888 Processed 04/04/2023 0496334796 BUDHEI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3552 3552
42 BHAPUR OR-22-010-018-004/19563
(SALAPADA) 		2422010000NRG23220320230435387 22/03/2023 GOURANGA RANA 2422010WL027105 GOURANGA RANA 00462 UCBA0000418 888 888 Processed 03/04/2023 0496334757 SUKANTI RANA BANK OF BARODA(606985)
SubTotal 888 888
43 BHAPUR OR-22-010-018-004/19523
(SALAPADA) 		2422010000NRG23220320230435358 22/03/2023 MANJULATA PANDA 2422010WL027105 MANJULATA PANDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496334755 MANJULATA PANDA ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-018-004/19524
(SALAPADA) 		2422010000NRG23220320230435361 22/03/2023 SAILA SWAIN 2422010WL027105 SAILA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496334756 SAILABALA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_220323APB_FTO_1172185 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1776
2 BHAPUR OR2422010_220323APB_FTO_1172185 Bank of Baroda BARB0RANICH Ranichelii 1998
3 BHAPUR OR2422010_220323APB_FTO_1172185 Indian Overseas Bank IOBA0001173 BHAPUR 31080
4 BHAPUR OR2422010_220323APB_FTO_1172185 State Bank of India SBIN0012033 KHANDAPADA 2664
5 BHAPUR OR2422010_220323APB_FTO_1172185 State Bank of India SBIN0013602 BHAPUR 3552
6 BHAPUR OR2422010_220323APB_FTO_1172185 UCO Bank UCBA0000418 KHANDAPARA 888
7 BHAPUR OR2422010_220323APB_FTO_1172185 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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