Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:56:52 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_310123APB_FTO_1071824
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-22-010-003-004/262484
(KARABARA) 		2422010003NRG23310120230372496 31/01/2023 PRADIP SWAIN 2422010003WL0024271 PRADIP SWAIN 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124108077 PRADIPSWAIN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-004/26341
(KARABARA) 		2422010003NRG23310120230372505 31/01/2023 SAROJINI MALLIK 2422010003WL0024271 SAROJINI MALLIK 00045 BARB0BANAMA 1332 1332 Processed 25/02/2023 9124108072 BIRANCHI NARAYAN MALLIK ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-003-004/26341
(KARABARA) 		2422010003NRG23310120230372506 31/01/2023 SAROJINI MALLIK 2422010003WL0024271 SAROJINI MALLIK 00045 BARB0BANAMA 1332 1332 Processed 25/02/2023 9124108073 SAROJINI MALLIK, W/O- BIRANCHI ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-003-004/26358
(KARABARA) 		2422010003NRG23310120230372507 31/01/2023 RASMITA NAYAK 2422010003WL0024271 RASMITA NAYAK 00045 BARB0BANAMA 1332 1332 Processed 25/02/2023 9124108078 RASMITA NAYAK ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-003-004/9273
(KARABARA) 		2422010003NRG23310120230372515 31/01/2023 KAILASA PANGARI 2422010003WL0024271 KAILASA PANGARI 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124108084 KAILAS PANGARI BANK OF BARODA(606985)
6 BHAPUR OR-22-010-003-004/9273
(KARABARA) 		2422010003NRG23310120230372516 31/01/2023 SUMITRA PANGARI 2422010003WL0024271 SUMITRA PANGARI 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124108080 SUMITRA PANGARI BANK OF BARODA(606985)
7 BHAPUR OR-22-010-003-004/9650
(KARABARA) 		2422010003NRG23310120230372539 31/01/2023 PRABHOD KUMAR MALLIK 2422010003WL0024271 PRABHOD KUMAR MALLIK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124108083 JAYANTIMALLIK BANK OF BARODA(606985)
8 BHAPUR OR-22-010-003-004/9684
(KARABARA) 		2422010003NRG23310120230372543 31/01/2023 CHANDRAMA ROUT 2422010003WL0024271 CHANDRAMA ROUT 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124108079 CHANDRAMA ROUT BANK OF BARODA(606985)
9 BHAPUR OR-22-010-003-004/9774
(KARABARA) 		2422010003NRG23310120230372547 31/01/2023 NILAMANI MALLIK 2422010003WL0024271 NILAMANI MALLIK 00045 BARB0BANAMA 1332 1332 Processed 25/02/2023 9124108074 NILAMANI MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 11988 11988
10 BHAPUR OR-22-010-003-004/9837
(KARABARA) 		2422010003NRG23310120230372553 31/01/2023 BASANTA ROUT 2422010003WL0024271 BASANTA ROUT 00045 BARB0BARAPA 1332 1332 Processed 24/02/2023 9124108076 BASANTAROUT BANK OF BARODA(606985)
11 BHAPUR OR-22-010-003-004/9837
(KARABARA) 		2422010003NRG23310120230372554 31/01/2023 KANCHAN ROUT 2422010003WL0024271 KANCHAN ROUT 00045 BARB0BARAPA 1332 1332 Processed 24/02/2023 9124108075 KANCHANROUT BANK OF BARODA(606985)
SubTotal 2664 2664
12 BHAPUR OR-22-010-003-004/262487
(KARABARA) 		2422010003NRG23310120230372499 31/01/2023 PUSPALATA MALLIK 2422010003WL0024271 PUSPALATA MALLIK 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9124108069 PUSPALATA MALIK PUNJAB NATIONAL BANK(508568)
13 BHAPUR OR-22-010-003-004/262531
(KARABARA) 		2422010003NRG23310120230372502 31/01/2023 NAYAN ROUT 2422010003WL0024271 NAYAN ROUT 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9124108070 NAYAN ROUT W/O GAGAN ROUT PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-003-004/9684
(KARABARA) 		2422010003NRG23310120230372542 31/01/2023 SUSANTA ROUT 2422010003WL0024271 SUSANTA ROUT 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9124108071 SUSANTA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
15 BHAPUR OR-22-010-003-004/9336
(KARABARA) 		2422010003NRG23310120230372519 31/01/2023 BIPINA DALEI 2422010003WL0024271 BIPINA DALEI 00415 SBIN0012042 1332 1332 Processed 25/02/2023 9124108081 PRAFULLA DALEI ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-004/9336
(KARABARA) 		2422010003NRG23310120230372520 31/01/2023 BIPINA DALEI 2422010003WL0024271 BIPINA DALEI 00415 SBIN0012042 1332 1332 Processed 25/02/2023 9124108082 MANJUBALA DALEI ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
17 BHAPUR OR-22-010-003-004/26194
(KARABARA) 		2422010003NRG23310120230372495 31/01/2023 PRASANTA ROUT 2422010003WL0024271 PRASANTA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108042 PRASANTA KUMAR ROUT ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-004/262485
(KARABARA) 		2422010003NRG23310120230372497 31/01/2023 ASHANTI MALLIK 2422010003WL0024271 ASHANTI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108063 ASANTI MALLIK ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-003-004/262487
(KARABARA) 		2422010003NRG23310120230372498 31/01/2023 ABHIMANYU MALLIK 2422010003WL0024271 ABHIMANYU MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108058 ABHIMANYU MALLIK ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-004/26251
(KARABARA) 		2422010003NRG23310120230372500 31/01/2023 GOBINDA CH ROUT 2422010003WL0024271 GOBINDA CH ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124108032 PRABINA ROUT BANK OF BARODA(606985)
21 BHAPUR OR-22-010-003-004/262531
(KARABARA) 		2422010003NRG23310120230372501 31/01/2023 GAGAN ROUT 2422010003WL0024271 GAGAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108055 GAGAN ROUT ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-003-004/26326
(KARABARA) 		2422010003NRG23310120230372503 31/01/2023 MANASA KUMAR MALLIK 2422010003WL0024271 MANASA KUMAR MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124108034 Manas Kumar Mallik BANK OF BARODA(606985)
23 BHAPUR OR-22-010-003-004/26326
(KARABARA) 		2422010003NRG23310120230372504 31/01/2023 MANASA KUMAR MALLIK 2422010003WL0024271 MANASA KUMAR MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108035 RUNI MALLIK ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-004/26361
(KARABARA) 		2422010003NRG23310120230372509 31/01/2023 LAXMIDHAR PANGARI 2422010003WL0024271 LAXMIDHAR PANGARI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124108066 PRAMILA PANGARI BANK OF BARODA(606985)
25 BHAPUR OR-22-010-003-004/26361
(KARABARA) 		2422010003NRG23310120230372510 31/01/2023 LAXMIDHAR PANGARI 2422010003WL0024271 LAXMIDHAR PANGARI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108067 LAXMIDHAR PANGARI ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-003-004/26361
(KARABARA) 		2422010003NRG23310120230372508 31/01/2023 SOMANATH SWAIN 2422010003WL0024271 SOMANATH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108030 SOMANATH SWAIN S/O.PARAMANANDA ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-003-004/27-A
(KARABARA) 		2422010003NRG23310120230372511 31/01/2023 MAMATA DALEI 2422010003WL0024271 MAMATA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108085 MAMATA DALEI ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-003-004/9248
(KARABARA) 		2422010003NRG23310120230372512 31/01/2023 JOGINATH RAUT 2422010003WL0024271 JOGINATH RAUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124108045 JOGINATHROUT BANK OF BARODA(606985)
29 BHAPUR OR-22-010-003-004/9250
(KARABARA) 		2422010003NRG23310120230372513 31/01/2023 RAMACHNDRA MALIKA 2422010003WL0024271 RAMACHNDRA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108086 RAMA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-003-004/9250
(KARABARA) 		2422010003NRG23310120230372514 31/01/2023 URMILA MALIKA 2422010003WL0024271 URMILA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108062 URMILA MALLIK ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-003-004/9325
(KARABARA) 		2422010003NRG23310120230372517 31/01/2023 RABINDARA MALIKA 2422010003WL0024271 RABINDARA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108054 RABINDRA MALLIK ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-004/9358
(KARABARA) 		2422010003NRG23310120230372521 31/01/2023 BISWANATHA MALIKA 2422010003WL0024271 BISWANATHA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108056 BISWANATH MALLIK ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-003-004/9385
(KARABARA) 		2422010003NRG23310120230372522 31/01/2023 SURAJAYAMANI SAHOO 2422010003WL0024271 SURAJAYAMANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108059 SURYAMANI SAHOO ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-004/9385
(KARABARA) 		2422010003NRG23310120230372523 31/01/2023 SURAJAYAMANI SAHOO 2422010003WL0024271 SURAJAYAMANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108060 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-003-004/9401
(KARABARA) 		2422010003NRG23310120230372524 31/01/2023 SAGARA RANA 2422010003WL0024271 SAGARA RANA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108039 SAGAR RANA ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-004/9435
(KARABARA) 		2422010003NRG23310120230372525 31/01/2023 MAHESWARA MALIKA 2422010003WL0024271 MAHESWARA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108052 MANASI MALLIK ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-003-004/9492
(KARABARA) 		2422010003NRG23310120230372526 31/01/2023 MANGULI BEHERA 2422010003WL0024271 MANGULI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108051 URBASHI BEHERA ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-003-004/9513
(KARABARA) 		2422010003NRG23310120230372528 31/01/2023 KUNI PANKHARI 2422010003WL0024271 KUNI PANKHARI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108064 KUNI PANGARI ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-004/9513
(KARABARA) 		2422010003NRG23310120230372527 31/01/2023 PRAKASH PANKHARI 2422010003WL0024271 PRAKASH PANKHARI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124108043 PRAKASH CHANDRA PANGARI BANK OF BARODA(606985)
40 BHAPUR OR-22-010-003-004/9545
(KARABARA) 		2422010003NRG23310120230372529 31/01/2023 SASHI DASH 2422010003WL0024271 SASHI DASH 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108036 MAYADHAR DAS,S/O RAJAN DAS ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-003-004/9561
(KARABARA) 		2422010003NRG23310120230372530 31/01/2023 RABINDRANATH SAMANTARA 2422010003WL0024271 RABINDRANATH SAMANTARA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108053 RABINDRANATH SAMANTARAY ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-003-004/9561
(KARABARA) 		2422010003NRG23310120230372531 31/01/2023 RUPABATI SAMANTARA 2422010003WL0024271 RUPABATI SAMANTARA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108065 RUPABATI SAMANTARAY ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-003-004/9576
(KARABARA) 		2422010003NRG23310120230372532 31/01/2023 KABINDRA ROUT 2422010003WL0024271 KABINDRA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124108040 KABINDRA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
44 BHAPUR OR-22-010-003-004/9576
(KARABARA) 		2422010003NRG23310120230372533 31/01/2023 KABINDRA ROUT 2422010003WL0024271 KABINDRA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108041 KAMALA ROUT ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-003-004/9591
(KARABARA) 		2422010003NRG23310120230372534 31/01/2023 NILAKANTHA MARTHA 2422010003WL0024271 NILAKANTHA MARTHA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124108028 MR NILAKANTHA MARTHA STATE BANK OF INDIA(508548)
46 BHAPUR OR-22-010-003-004/9591
(KARABARA) 		2422010003NRG23310120230372535 31/01/2023 NILAKANTHA MARTHA 2422010003WL0024271 NILAKANTHA MARTHA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108029 PRAMODINI MARTHA ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-003-004/9610
(KARABARA) 		2422010003NRG23310120230372536 31/01/2023 MARKANDA MALLIK 2422010003WL0024271 MARKANDA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124108044 MARKANDMALLICK BANK OF BARODA(606985)
48 BHAPUR OR-22-010-003-004/9610
(KARABARA) 		2422010003NRG23310120230372537 31/01/2023 SHANTILATA MALLIK 2422010003WL0024271 SHANTILATA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108068 SANTILATA MALIK ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-003-004/9634
(KARABARA) 		2422010003NRG23310120230372538 31/01/2023 CHOUDHURI ROUT 2422010003WL0024271 CHOUDHURI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108061 CHOUDHURY ROUT ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-003-004/9657
(KARABARA) 		2422010003NRG23310120230372540 31/01/2023 CHOUDHURI ROUT 2422010003WL0024271 CHOUDHURI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124108046 CHAUDHURIROUT BANK OF BARODA(606985)
51 BHAPUR OR-22-010-003-004/9657
(KARABARA) 		2422010003NRG23310120230372541 31/01/2023 DILIPA ROUT 2422010003WL0024271 DILIPA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124108031 DILLIP KUMAR ROUT AXIS BANK(607153)
52 BHAPUR OR-22-010-003-004/9712
(KARABARA) 		2422010003NRG23310120230372544 31/01/2023 DAITARI MALLIK 2422010003WL0024271 DAITARI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108047 DAITARI MALLIK ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-003-004/9712
(KARABARA) 		2422010003NRG23310120230372545 31/01/2023 SUKANTI MALLIK 2422010003WL0024271 SUKANTI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108057 SUKANTI MALLIK ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-003-004/9770
(KARABARA) 		2422010003NRG23310120230372546 31/01/2023 ARJUNA ROUT 2422010003WL0024271 ARJUNA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108033 MAMINA ROUT ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-003-004/9787
(KARABARA) 		2422010003NRG23310120230372548 31/01/2023 BRAJABANDHU ROUT 2422010003WL0024271 BRAJABANDHU ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124108048 BRAJABANDHU ROUT BANK OF BARODA(606985)
56 BHAPUR OR-22-010-003-004/9787
(KARABARA) 		2422010003NRG23310120230372549 31/01/2023 BRAJABANDHU ROUT 2422010003WL0024271 BRAJABANDHU ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124108049 Surendra Kumar Rout BANK OF BARODA(606985)
57 BHAPUR OR-22-010-003-004/9787
(KARABARA) 		2422010003NRG23310120230372550 31/01/2023 BRAJABANDHU ROUT 2422010003WL0024271 BRAJABANDHU ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108050 KABITA ROUT ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-003-004/9834
(KARABARA) 		2422010003NRG23310120230372551 31/01/2023 PRABODH SAHU 2422010003WL0024271 PRABODH SAHU 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124108037 PRABODH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-003-004/9834
(KARABARA) 		2422010003NRG23310120230372552 31/01/2023 PRABODH SAHU 2422010003WL0024271 PRABODH SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124108038 PRATIMA SAHOO BANK OF BARODA(606985)
SubTotal 57276 57276
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_310123APB_FTO_1071824 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 11988
2 BHAPUR OR2422010003_310123APB_FTO_1071824 Bank of Baroda BARB0BARAPA BARAPALLI, ORISSA 2664
3 BHAPUR OR2422010003_310123APB_FTO_1071824 Punjab National Bank PUNB0099820 Padmabati 3996
4 BHAPUR OR2422010003_310123APB_FTO_1071824 State Bank of India SBIN0012042 KALAPATHAR 2664
5 BHAPUR OR2422010003_310123APB_FTO_1071824 Odisha Gramya Bank IOBA0ROGB01 KARBAR 57276

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