Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:12 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_280323APB_FTO_1193367
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-22-010-002-003/26394
(SASANA) 		2422010002NRG23280320230450588 28/03/2023 BADAL DAS 2422010002WL027659 BADAL DAS 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504485568 BADAL DAS BANK OF BARODA(606985)
SubTotal 888 888
2 BHAPUR OR-22-010-002-003/14743
(SASANA) 		2422010002NRG23280320230450550 28/03/2023 CHAKRADHAR ROUT 2422010002WL027659 CHAKRADHAR ROUT 00354 PUNB0099820 888 888 Processed 04/04/2023 0504485566 CHAKRADHAR ROUT ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-002-003/14743
(SASANA) 		2422010002NRG23280320230450551 28/03/2023 CHAKRADHAR ROUT 2422010002WL027659 CHAKRADHAR ROUT 00354 PUNB0099820 888 888 Processed 04/04/2023 0504485567 SWARNALATA ROUT ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-002-003/26297
(SASANA) 		2422010002NRG23280320230450579 28/03/2023 LAXMIPRIYA BARAD 2422010002WL027659 LAXMIPRIYA BARAD 00354 PUNB0099820 888 888 Processed 04/04/2023 0504485562 SRIDHAR BARAD BARAD ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-002-003/26297
(SASANA) 		2422010002NRG23280320230450580 28/03/2023 LAXMIPRIYA BARAD 2422010002WL027659 LAXMIPRIYA BARAD 00354 PUNB0099820 888 888 Processed 04/04/2023 0504485563 LAXMIPRIYA BARAD ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-002-003/26300
(SASANA) 		2422010002NRG23280320230450583 28/03/2023 MANJU ROUT 2422010002WL027659 MANJU ROUT 00354 PUNB0099820 888 888 Processed 03/04/2023 0504485564 MATIA ROUT INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-002-003/26300
(SASANA) 		2422010002NRG23280320230450584 28/03/2023 MANJU ROUT 2422010002WL027659 MANJU ROUT 00354 PUNB0099820 888 888 Processed 03/04/2023 0504485565 MANJU ROUT W/O PRASANTA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
8 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23280320230450543 28/03/2023 DAMODAR ROUT 2422010002WL027659 DAMODAR ROUT 00415 SBIN0012042 888 888 Processed 03/04/2023 0504485573 MR DAMODAR ROUT STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23280320230450544 28/03/2023 DAMODAR ROUT 2422010002WL027659 DAMODAR ROUT 00415 SBIN0012042 888 888 Processed 04/04/2023 0504485574 SANTILATA ROUT ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23280320230450545 28/03/2023 DAMODAR ROUT 2422010002WL027659 DAMODAR ROUT 00415 SBIN0012042 888 888 Processed 03/04/2023 0504485575 NETRANANDA ROUT INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23280320230450546 28/03/2023 DAMODAR ROUT 2422010002WL027659 DAMODAR ROUT 00415 SBIN0012042 888 888 Processed 04/04/2023 0504485572 PITABASH ROUT ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-002-003/14724
(SASANA) 		2422010002NRG23280320230450547 28/03/2023 DAMODAR ROUT 2422010002WL027659 DAMODAR ROUT 00415 SBIN0012042 888 888 Processed 03/04/2023 0504485576 MR BHAGABAT ROUT STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-002-003/14781
(SASANA) 		2422010002NRG23280320230450565 28/03/2023 Gangadhar Palei 2422010002WL027659 Gangadhar Palei 00415 SBIN0012042 888 888 Processed 03/04/2023 0504485569 MR GANGADHARA PALEI STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-002-003/26521
(SASANA) 		2422010002NRG23280320230450589 28/03/2023 RUBINA SAMANTARAYA 2422010002WL027659 RUBINA SAMANTARAYA 00415 SBIN0012042 888 888 Processed 03/04/2023 0504485579 ARJUNASWAIN BANK OF BARODA(606985)
SubTotal 6216 6216
15 BHAPUR OR-22-010-002-003/14720
(SASANA) 		2422010002NRG23280320230450542 28/03/2023 Nalini Das 2422010002WL027659 Nalini Das 00415 SBIN0013602 888 888 Processed 04/04/2023 0504485577 NALINI DAS ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-002-003/14736
(SASANA) 		2422010002NRG23280320230450548 28/03/2023 PURNIMA ROUT 2422010002WL027659 PURNIMA ROUT 00415 SBIN0013602 888 888 Processed 03/04/2023 0504485570 SURENDRA ROUT BANK OF BARODA(606985)
17 BHAPUR OR-22-010-002-003/14736
(SASANA) 		2422010002NRG23280320230450549 28/03/2023 PURNIMA ROUT 2422010002WL027659 PURNIMA ROUT 00415 SBIN0013602 888 888 Processed 03/04/2023 0504485571 PURNIMA ROUT AXIS BANK(607153)
18 BHAPUR OR-22-010-002-003/26298
(SASANA) 		2422010002NRG23280320230450581 28/03/2023 KAHNU DALUA 2422010002WL027659 KAHNU DALUA 00415 SBIN0013602 888 888 Processed 04/04/2023 0504485578 KANHU DALUA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-002-003/26552
(SASANA) 		2422010002NRG23280320230450590 28/03/2023 Sunita Swain 2422010002WL027659 Sunita Swain 00415 SBIN0013602 888 888 Processed 03/04/2023 0504485580 SUNITA PARIDA PUNJAB NATIONAL BANK(508568)
20 BHAPUR OR-22-010-002-003/26552
(SASANA) 		2422010002NRG23280320230450591 28/03/2023 Tofan Swain 2422010002WL027659 Tofan Swain 00415 SBIN0013602 888 888 Processed 04/04/2023 0504485581 TOFAN SWAIN, ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
21 BHAPUR OR-22-010-002-003/14682
(SASANA) 		2422010002NRG23280320230450535 28/03/2023 TRILOCHAN ROUT 2422010002WL027659 TRILOCHAN ROUT 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485529 TRILOCHAN ROUT ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-002-003/14682
(SASANA) 		2422010002NRG23280320230450536 28/03/2023 TRILOCHAN ROUT 2422010002WL027659 TRILOCHAN ROUT 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485530 SANTILATA ROUT ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-002-003/14699
(SASANA) 		2422010002NRG23280320230450537 28/03/2023 DOLA DALUA 2422010002WL027659 DOLA DALUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485537 DOLA DALUA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-002-003/14699
(SASANA) 		2422010002NRG23280320230450538 28/03/2023 DOLA DALUA 2422010002WL027659 DOLA DALUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485538 SAILABALA DALUA, D/O- KHALI BEHER ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-002-003/14701
(SASANA) 		2422010002NRG23280320230450540 28/03/2023 Kamala Rout 2422010002WL027659 Kamala Rout 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485557 KAMALA ROUT ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-002-003/14701
(SASANA) 		2422010002NRG23280320230450539 28/03/2023 Nakul Rout 2422010002WL027659 Nakul Rout 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485554 NAKULMANI ROUT ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-002-003/14703
(SASANA) 		2422010002NRG23280320230450541 28/03/2023 PARIKHITA ROUT 2422010002WL027659 PARIKHITA ROUT 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485542 PARIKHITA ROUT ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-002-003/14756
(SASANA) 		2422010002NRG23280320230450552 28/03/2023 MADHUSUDAN ROUT 2422010002WL027659 MADHUSUDAN ROUT 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485550 MADHUSUDAN ROUT S/O.LT.CHAITANYA ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-002-003/14759
(SASANA) 		2422010002NRG23280320230450554 28/03/2023 NABAGHANA BARAD 2422010002WL027659 NABAGHANA BARAD 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485553 NABAGHANA BARAD ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-002-003/14759
(SASANA) 		2422010002NRG23280320230450553 28/03/2023 SUBAL BARAD 2422010002WL027659 SUBAL BARAD 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485540 SUBAL BARAD ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-002-003/14761
(SASANA) 		2422010002NRG23280320230450555 28/03/2023 PRAMILA BARAD 2422010002WL027659 PRAMILA BARAD 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504485556 SUBASH BARAD INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-002-003/14765
(SASANA) 		2422010002NRG23280320230450557 28/03/2023 LAXMIDHAR ROUT 2422010002WL027659 LAXMIDHAR ROUT 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485549 PRAMILA ROUT, W/O LAXMIDHAR ROUT ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-002-003/14765
(SASANA) 		2422010002NRG23280320230450556 28/03/2023 LAXMIDHAR ROUTL 2422010002WL027659 LAXMIDHAR ROUTL 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485548 LAXMIDHAR ROUT S/O.DAYANIDHI ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-002-003/14769
(SASANA) 		2422010002NRG23280320230450558 28/03/2023 SAROJINI DAS 2422010002WL027659 SAROJINI DAS 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485545 KANHEI DAS ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-002-003/14769
(SASANA) 		2422010002NRG23280320230450559 28/03/2023 SAROJINI DAS 2422010002WL027659 SAROJINI DAS 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504485546 MRS SAJANI DAS STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-002-003/14770
(SASANA) 		2422010002NRG23280320230450560 28/03/2023 KATHIA DALUA 2422010002WL027659 KATHIA DALUA 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504485539 KATHIA DALUA PUNJAB NATIONAL BANK(508568)
37 BHAPUR OR-22-010-002-003/14771
(SASANA) 		2422010002NRG23280320230450561 28/03/2023 GADADHAR ROUT 2422010002WL027659 GADADHAR ROUT 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504485527 GADADHAR ROUT BANK OF BARODA(606985)
38 BHAPUR OR-22-010-002-003/14771
(SASANA) 		2422010002NRG23280320230450562 28/03/2023 GADADHAR ROUT 2422010002WL027659 GADADHAR ROUT 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485528 BIDULATA ROUT ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-002-003/14780
(SASANA) 		2422010002NRG23280320230450563 28/03/2023 KANDURI DALUA 2422010002WL027659 KANDURI DALUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485535 KANDURI DALUA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-002-003/14780
(SASANA) 		2422010002NRG23280320230450564 28/03/2023 KANDURI DALUA 2422010002WL027659 KANDURI DALUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485536 CHHAYA DALUA ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-002-003/14782
(SASANA) 		2422010002NRG23280320230450566 28/03/2023 Gopal swain 2422010002WL027659 Gopal swain 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504485547 GOPAL CHANDRA SWAIN BANK OF BARODA(606985)
42 BHAPUR OR-22-010-002-003/14795
(SASANA) 		2422010002NRG23280320230450567 28/03/2023 HADIBANDHU DALUA 2422010002WL027659 HADIBANDHU DALUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485533 HADIBANDHU DALUA ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-002-003/14795
(SASANA) 		2422010002NRG23280320230450568 28/03/2023 HADIBANDHU DALUA 2422010002WL027659 HADIBANDHU DALUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485534 SUPA DALUA ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-002-003/14797
(SASANA) 		2422010002NRG23280320230450569 28/03/2023 Kartik Rout 2422010002WL027659 Kartik Rout 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485555 KAMALA ROUT ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-002-003/14801
(SASANA) 		2422010002NRG23280320230450570 28/03/2023 BENUDHAR SWAIN 2422010002WL027659 BENUDHAR SWAIN 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485531 BENUDHAR SWAIN ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-002-003/14801
(SASANA) 		2422010002NRG23280320230450571 28/03/2023 BENUDHAR SWAIN 2422010002WL027659 BENUDHAR SWAIN 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485532 PRAMILA SWAIN ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-002-003/14809
(SASANA) 		2422010002NRG23280320230450572 28/03/2023 GOKUL DALUA 2422010002WL027659 GOKUL DALUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485541 GOKUL DALUA ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-002-003/14820
(SASANA) 		2422010002NRG23280320230450574 28/03/2023 CHHAYA PALEI 2422010002WL027659 CHHAYA PALEI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485558 CHHAYA PALEI ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-002-003/14820
(SASANA) 		2422010002NRG23280320230450573 28/03/2023 JATIA PALEI 2422010002WL027659 JATIA PALEI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485551 JATI PALEI ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-002-003/14836
(SASANA) 		2422010002NRG23280320230450575 28/03/2023 Bikram Rout 2422010002WL027659 Bikram Rout 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485543 BIKRAM ROUT ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-002-003/14836
(SASANA) 		2422010002NRG23280320230450576 28/03/2023 Bikram Rout 2422010002WL027659 Bikram Rout 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485544 SUREKHA ROUT ODISHA GRAMYA BANK(607060)
52 BHAPUR OR-22-010-002-003/14842
(SASANA) 		2422010002NRG23280320230450577 28/03/2023 PRAFUL BARAD 2422010002WL027659 PRAFUL BARAD 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485525 PRAPHUL KUMAR BARAD ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-002-003/14842
(SASANA) 		2422010002NRG23280320230450578 28/03/2023 PRAFUL BARAD 2422010002WL027659 PRAFUL BARAD 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485526 GELI BARAD ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-002-003/26298
(SASANA) 		2422010002NRG23280320230450582 28/03/2023 SABITA DALUA 2422010002WL027659 SABITA DALUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485552 SABITA DALUA ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-002-003/26302
(SASANA) 		2422010002NRG23280320230450585 28/03/2023 MANAS BARAD 2422010002WL027659 MANAS BARAD 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485559 MANAS BARAD ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-002-003/26304
(SASANA) 		2422010002NRG23280320230450586 28/03/2023 MANIA DALUA 2422010002WL027659 MANIA DALUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485560 MANIA DALUA ODISHA GRAMYA BANK(607060)
57 BHAPUR OR-22-010-002-003/26304
(SASANA) 		2422010002NRG23280320230450587 28/03/2023 MANIA DALUA 2422010002WL027659 MANIA DALUA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485561 SULOCHANA DALUA, D/O- DAITARI DALUA ODISHA GRAMYA BANK(607060)
SubTotal 32856 32856
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_280323APB_FTO_1193367 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 888
2 BHAPUR OR2422010002_280323APB_FTO_1193367 Punjab National Bank PUNB0099820 Padmabati 5328
3 BHAPUR OR2422010002_280323APB_FTO_1193367 State Bank of India SBIN0012042 KALAPATHAR 6216
4 BHAPUR OR2422010002_280323APB_FTO_1193367 State Bank of India SBIN0013602 BHAPUR 5328
5 BHAPUR OR2422010002_280323APB_FTO_1193367 Odisha Gramya Bank IOBA0ROGB01 KARBAR 32856

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