Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:32:31 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_270223APB_FTO_1120265
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-22-010-010-002/26253
(PATHARACHAKADA) 		2422010010NRG23270220230398854 27/02/2023 MRS KUMUDINI PADHI 2422010010WL025519 MRS KUMUDINI PADHI 00415 SBIN0010928 1332 1332 Processed 29/03/2023 0273304595 KUMUDINI PADHI UCO BANK(607066)
SubTotal 1332 1332
2 BHAPUR OR-22-010-010-002/21491
(PATHARACHAKADA) 		2422010010NRG23270220230398833 27/02/2023 BASU MUDULI 2422010010WL025519 BASU MUDULI 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0273304589 BASUDEB MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAPUR OR-22-010-010-002/21505
(PATHARACHAKADA) 		2422010010NRG23270220230398834 27/02/2023 MAYADHAR MUDULI 2422010010WL025519 MAYADHAR MUDULI 00415 SBIN0012033 1332 1332 Processed 30/03/2023 0273304598 MR MAYADHAR MUDULI STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-010-002/21592
(PATHARACHAKADA) 		2422010010NRG23270220230398843 27/02/2023 TULASI HATI 2422010010WL025519 TULASI HATI 00415 SBIN0012033 1332 1332 Processed 30/03/2023 0273304599 MRS TULASI HATI STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-010-002/21624
(PATHARACHAKADA) 		2422010010NRG23270220230398846 27/02/2023 JAYANTA MISHRA 2422010010WL025519 JAYANTA MISHRA 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0273304590 JAYANT MISHRA UNION BANK OF INDIA(508500)
6 BHAPUR OR-22-010-010-002/27246
(PATHARACHAKADA) 		2422010010NRG23270220230398857 27/02/2023 BALUNKESWAR MAHARANA 2422010010WL025519 BALUNKESWAR MAHARANA 00415 SBIN0012033 1332 1332 Processed 30/03/2023 0273304583 MR BALUNKESWAR MAHARANA STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-010-002/27256
(PATHARACHAKADA) 		2422010010NRG23270220230398860 27/02/2023 NAKUL HATI 2422010010WL025519 NAKUL HATI 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0273304597 NAKUL HATI ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-010-002/27259
(PATHARACHAKADA) 		2422010010NRG23270220230398861 27/02/2023 BIRANCHI NARAYAN DASH 2422010010WL025519 BIRANCHI NARAYAN DASH 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0273304582 BIRANCHINARAYAN DAS ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-010-002/27294
(PATHARACHAKADA) 		2422010010NRG23270220230398862 27/02/2023 TIKINA MAHARANA 2422010010WL025519 TIKINA MAHARANA 00415 SBIN0012033 1332 1332 Processed 30/03/2023 0273304588 MRS TIKINA MAHARANA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-010-002/28089
(PATHARACHAKADA) 		2422010010NRG23270220230398865 27/02/2023 SANJITA MUDULI 2422010010WL025519 SANJITA MUDULI 00415 SBIN0012033 1332 1332 Processed 30/03/2023 0273304587 MRS SANJITA MUDULI STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-010-002/28223
(PATHARACHAKADA) 		2422010010NRG23270220230398873 27/02/2023 ARUN HATI 2422010010WL025519 ARUN HATI 00415 SBIN0012033 1332 1332 Processed 30/03/2023 0273304596 ARUN HATI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
12 BHAPUR OR-22-010-010-002/26253
(PATHARACHAKADA) 		2422010010NRG23270220230398853 27/02/2023 MR JANMEJAYA SAHOO 2422010010WL025519 MR JANMEJAYA SAHOO 00415 SBIN0012042 1332 1332 Processed 30/03/2023 0273304586 MR JANMEJAYA SAHOO STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-010-002/27242
(PATHARACHAKADA) 		2422010010NRG23270220230398855 27/02/2023 KAMARAJ DAS 2422010010WL025519 KAMARAJ DAS 00415 SBIN0012042 1332 1332 Processed 30/03/2023 0273304591 MR KAMARAJ DAS STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-010-002/28089
(PATHARACHAKADA) 		2422010010NRG23270220230398864 27/02/2023 GANGADHAR MUDULI 2422010010WL025519 GANGADHAR MUDULI 00415 SBIN0012042 1332 1332 Processed 30/03/2023 0273304584 MR GANGADHAR MUDULI STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-010-002/28090
(PATHARACHAKADA) 		2422010010NRG23270220230398866 27/02/2023 ASHOK MUDULI 2422010010WL025519 ASHOK MUDULI 00415 SBIN0012042 1332 1332 Processed 30/03/2023 0273304585 MR ASHOK MUDULI STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-010-002/28090
(PATHARACHAKADA) 		2422010010NRG23270220230398867 27/02/2023 LATA MUDULI 2422010010WL025519 LATA MUDULI 00415 SBIN0012042 1332 1332 Processed 30/03/2023 0273304592 MISS LATA MUDULI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
17 BHAPUR OR-22-010-010-002/21777
(PATHARACHAKADA) 		2422010010NRG23270220230398848 27/02/2023 MANAS KUMAR MAHARANA 2422010010WL025519 MANAS KUMAR MAHARANA 00415 SBIN0013602 1332 1332 Processed 29/03/2023 0273304594 Manas Maharana CANARA BANK(508532)
18 BHAPUR OR-22-010-010-002/27246
(PATHARACHAKADA) 		2422010010NRG23270220230398858 27/02/2023 TUNI MAHARANA 2422010010WL025519 TUNI MAHARANA 00415 SBIN0013602 1332 1332 Processed 30/03/2023 0273304593 MRS TUNI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 BHAPUR OR-22-010-010-002/21380
(PATHARACHAKADA) 		2422010010NRG23270220230398832 27/02/2023 KANDURI CHARAN SAHOO 2422010010WL025519 KANDURI CHARAN SAHOO 00462 UCBA0000557 1332 1332 Processed 29/03/2023 0273304601 KANDURI CHARAN SAHU UCO BANK(607066)
20 BHAPUR OR-22-010-010-002/21551
(PATHARACHAKADA) 		2422010010NRG23270220230398838 27/02/2023 SUSANT KUMAR SAHOO 2422010010WL025519 SUSANT KUMAR SAHOO 00462 UCBA0000557 1332 1332 Processed 29/03/2023 0273304574 SUSANTA KUMAR SAHOO UCO BANK(607066)
21 BHAPUR OR-22-010-010-002/21555
(PATHARACHAKADA) 		2422010010NRG23270220230398839 27/02/2023 LOCHAN SAHOO 2422010010WL025519 LOCHAN SAHOO 00462 UCBA0000557 1332 1332 Processed 29/03/2023 0273304602 LOCHAN SAHOO UCO BANK(607066)
22 BHAPUR OR-22-010-010-002/26180
(PATHARACHAKADA) 		2422010010NRG23270220230398850 27/02/2023 MAHALI BARIK 2422010010WL025519 MAHALI BARIK 00462 UCBA0000557 1332 1332 Processed 29/03/2023 0273304600 MAHALI BARIK UCO BANK(607066)
23 BHAPUR OR-22-010-010-002/26189
(PATHARACHAKADA) 		2422010010NRG23270220230398852 27/02/2023 AMULYA HATI 2422010010WL025519 AMULYA HATI 00462 UCBA0000557 1332 1332 Processed 29/03/2023 0273304575 AMULYA HATI UCO BANK(607066)
24 BHAPUR OR-22-010-010-002/27242
(PATHARACHAKADA) 		2422010010NRG23270220230398856 27/02/2023 ANJALI DAS 2422010010WL025519 ANJALI DAS 00462 UCBA0000557 1332 1332 Processed 29/03/2023 0273304579 ANJALI DAS ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-010-002/27255
(PATHARACHAKADA) 		2422010010NRG23270220230398859 27/02/2023 PARBATI SAHOO 2422010010WL025519 PARBATI SAHOO 00462 UCBA0000557 1332 1332 Processed 29/03/2023 0273304580 PARBATI SAHOO UCO BANK(607066)
26 BHAPUR OR-22-010-010-002/28137
(PATHARACHAKADA) 		2422010010NRG23270220230398868 27/02/2023 SUJATA DAS 2422010010WL025519 SUJATA DAS 00462 UCBA0000557 1332 1332 Processed 30/03/2023 0273304576 MR SANATAN DAS STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-010-002/28137
(PATHARACHAKADA) 		2422010010NRG23270220230398869 27/02/2023 SUJATA DAS 2422010010WL025519 SUJATA DAS 00462 UCBA0000557 1332 1332 Processed 29/03/2023 0273304577 SUJATA DAS UCO BANK(607066)
28 BHAPUR OR-22-010-010-002/28154
(PATHARACHAKADA) 		2422010010NRG23270220230398870 27/02/2023 SUMA SAHOO 2422010010WL025519 SUMA SAHOO 00462 UCBA0000557 1332 1332 Processed 29/03/2023 0273304578 SUMA SAHOO UCO BANK(607066)
29 BHAPUR OR-22-010-010-002/28268
(PATHARACHAKADA) 		2422010010NRG23270220230398877 27/02/2023 SANJAY HATI 2422010010WL025519 SANJAY HATI 00462 UCBA0000557 1332 1332 Processed 29/03/2023 0273304581 SANJAY HATI UCO BANK(607066)
SubTotal 14652 14652
30 BHAPUR OR-22-010-010-002/21505
(PATHARACHAKADA) 		2422010010NRG23270220230398835 27/02/2023 MAYADHAR MUDULI 2422010010WL025519 MAYADHAR MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273304566 USHAMANI MUDULI ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-010-002/21527
(PATHARACHAKADA) 		2422010010NRG23270220230398836 27/02/2023 BASANTI HATI 2422010010WL025519 BASANTI HATI 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273304571 BASANTI HATI ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-010-002/21544
(PATHARACHAKADA) 		2422010010NRG23270220230398837 27/02/2023 BIDYULATA BARIK 2422010010WL025519 BIDYULATA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 30/03/2023 0273304569 MRS BIDULATA BARIK STATE BANK OF INDIA(508548)
33 BHAPUR OR-22-010-010-002/21580
(PATHARACHAKADA) 		2422010010NRG23270220230398840 27/02/2023 FAKIR BEHERA 2422010010WL025519 FAKIR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273304610 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-010-002/21588
(PATHARACHAKADA) 		2422010010NRG23270220230398841 27/02/2023 BIMBADHAR HATI 2422010010WL025519 BIMBADHAR HATI 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273304607 BIMBADHAR HATI ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-010-002/21588
(PATHARACHAKADA) 		2422010010NRG23270220230398842 27/02/2023 SISULA HATI 2422010010WL025519 SISULA HATI 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273304572 SISULA HATI W/O-BIMBADHAR HATI ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-010-002/21594
(PATHARACHAKADA) 		2422010010NRG23270220230398844 27/02/2023 BHAGIRATHI BEHERA 2422010010WL025519 BHAGIRATHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 30/03/2023 0273304608 MR BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-010-002/21594
(PATHARACHAKADA) 		2422010010NRG23270220230398845 27/02/2023 RANJANA BEHERA 2422010010WL025519 RANJANA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 30/03/2023 0273304609 MRS RANJANA BEHERA STATE BANK OF INDIA(508548)
38 BHAPUR OR-22-010-010-002/21777
(PATHARACHAKADA) 		2422010010NRG23270220230398847 27/02/2023 GOLI MOHARANA 2422010010WL025519 GOLI MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273304603 GOLAP MAHARANA ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-010-002/26180
(PATHARACHAKADA) 		2422010010NRG23270220230398849 27/02/2023 DANEI BARIK 2422010010WL025519 DANEI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273304611 DANEI BARIK ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-010-002/26189
(PATHARACHAKADA) 		2422010010NRG23270220230398851 27/02/2023 LINGARAJ HATI 2422010010WL025519 LINGARAJ HATI 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273304606 LINGARAJ HATI ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-010-002/27304
(PATHARACHAKADA) 		2422010010NRG23270220230398863 27/02/2023 PRAMILA SAHOO 2422010010WL025519 PRAMILA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273304605 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-010-002/28187
(PATHARACHAKADA) 		2422010010NRG23270220230398871 27/02/2023 BIJAY DAS 2422010010WL025519 BIJAY DAS 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273304567 BIJAY DAS UNION BANK OF INDIA(508500)
43 BHAPUR OR-22-010-010-002/28187
(PATHARACHAKADA) 		2422010010NRG23270220230398872 27/02/2023 PUJA DAS 2422010010WL025519 PUJA DAS 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273304568 PUJA DAS ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-010-002/28225
(PATHARACHAKADA) 		2422010010NRG23270220230398874 27/02/2023 BHARAT CHARAN SAHOO 2422010010WL025519 BHARAT CHARAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 30/03/2023 0273304612 MR BHARAT CHARAN SAHOO STATE BANK OF INDIA(508548)
45 BHAPUR OR-22-010-010-002/28263
(PATHARACHAKADA) 		2422010010NRG23270220230398875 27/02/2023 MR RABINDRA MUDULI 2422010010WL025519 MR RABINDRA MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0273304570 RABINDRA MUDULI ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-010-002/28263
(PATHARACHAKADA) 		2422010010NRG23270220230398876 27/02/2023 MRS JAYANTI MUDULI 2422010010WL025519 MRS JAYANTI MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 30/03/2023 0273304573 MRS JAYANTI MUDULI STATE BANK OF INDIA(508548)
47 BHAPUR OR-22-010-010-002/28268
(PATHARACHAKADA) 		2422010010NRG23270220230398878 27/02/2023 MANA HATI 2422010010WL025519 MANA HATI 00654 IOBA0ROGB01 1332 1332 Processed 30/03/2023 0273304604 MRS MANA HATI STATE BANK OF INDIA(508548)
SubTotal 23976 23976
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_270223APB_FTO_1120265 State Bank of India SBIN0010928 POKHARIPUT 1332
2 BHAPUR OR2422010010_270223APB_FTO_1120265 State Bank of India SBIN0012033 KHANDAPADA 13320
3 BHAPUR OR2422010010_270223APB_FTO_1120265 State Bank of India SBIN0012042 KALAPATHAR 6660
4 BHAPUR OR2422010010_270223APB_FTO_1120265 State Bank of India SBIN0013602 BHAPUR 2664
5 BHAPUR OR2422010010_270223APB_FTO_1120265 UCO Bank UCBA0000557 KANTILO 14652
6 BHAPUR OR2422010010_270223APB_FTO_1120265 Odisha Gramya Bank IOBA0ROGB01 KANTILO 23976

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