Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:55:19 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010018_150323APB_FTO_1149426
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-22-010-018-004/19513
(SALAPADA) 		2422010018NRG23150320230423943 15/03/2023 JAMUNA PANDA 2422010018WL026614 JAMUNA PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0496963036 JAMUNAPANDA BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-018-004/29462
(SALAPADA) 		2422010018NRG23150320230423951 15/03/2023 RITANJALI MALLA 2422010018WL026614 RITANJALI MALLA 00078 CNRB0004914 1332 1332 Processed 03/04/2023 0496963035 RITANJALI MALLA CANARA BANK(508532)
SubTotal 1332 1332
3 BHAPUR OR-22-010-018-004/19388
(SALAPADA) 		2422010018NRG23150320230423933 15/03/2023 DEBARAJ SWAIN 2422010018WL026614 DEBARAJ SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963010 DEBARAJ SWAIN INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-018-004/19388
(SALAPADA) 		2422010018NRG23150320230423934 15/03/2023 KUKUMA SWAIN 2422010018WL026614 KUKUMA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963023 KUNKUM SWAIN INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-018-004/19399
(SALAPADA) 		2422010018NRG23150320230423935 15/03/2023 SANJAYA SWAIN 2422010018WL026614 SANJAYA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963017 CHARAN SWAIN SO ANANDA SWAIN BANK OF BARODA(606985)
6 BHAPUR OR-22-010-018-004/19413
(SALAPADA) 		2422010018NRG23150320230423937 15/03/2023 SANTI SWAIN 2422010018WL026614 SANTI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963024 SANTI SWAIN INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-018-004/19448
(SALAPADA) 		2422010018NRG23150320230423938 15/03/2023 SUBALA PRADHAN 2422010018WL026614 SUBALA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963020 SUBALA PRADHAN INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-018-004/19481
(SALAPADA) 		2422010018NRG23150320230423941 15/03/2023 SANJU MALLA 2422010018WL026614 SANJU MALLA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963011 SANJU MAL INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-018-004/19505
(SALAPADA) 		2422010018NRG23150320230423942 15/03/2023 KUNI SWAIN 2422010018WL026614 KUNI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963009 KUNI SWAIN INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-018-004/19550
(SALAPADA) 		2422010018NRG23150320230423947 15/03/2023 SATYABADI PATI 2422010018WL026614 SATYABADI PATI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963021 SATYABADI JATI INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-018-004/19590
(SALAPADA) 		2422010018NRG23150320230423948 15/03/2023 PURNA CH. PANDA 2422010018WL026614 PURNA CH. PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963008 PURNA CHANDRA PANDA,MANJULATA PANDA INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-018-004/26385
(SALAPADA) 		2422010018NRG23150320230423949 15/03/2023 NABAKISHOR SWAIN 2422010018WL026614 NABAKISHOR SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963014 NABA KISHOR SWAIN INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-018-004/29493
(SALAPADA) 		2422010018NRG23150320230423955 15/03/2023 Nirmala Swain 2422010018WL026614 Nirmala Swain 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963012 UPENDRA SWAIN INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-018-004/29493
(SALAPADA) 		2422010018NRG23150320230423956 15/03/2023 Nirmala Swain 2422010018WL026614 Nirmala Swain 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963013 NIRMALA SWAIN INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-018-004/29509
(SALAPADA) 		2422010018NRG23150320230423957 15/03/2023 DILLIP SWAIN 2422010018WL026614 DILLIP SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963018 DILLIP KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-018-004/29509
(SALAPADA) 		2422010018NRG23150320230423958 15/03/2023 DILLIP SWAIN 2422010018WL026614 DILLIP SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963019 NIRMALA SWAIN INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-018-004/29511
(SALAPADA) 		2422010018NRG23150320230423959 15/03/2023 MAMATA KHUNTIA 2422010018WL026614 MAMATA KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963015 MATIA KHUNTIA INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-018-004/29511
(SALAPADA) 		2422010018NRG23150320230423960 15/03/2023 Mamata Khuntia 2422010018WL026614 Mamata Khuntia 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963016 MAMATA KHUNTIA INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-018-004/29512
(SALAPADA) 		2422010018NRG23150320230423961 15/03/2023 REKHA SWAIN 2422010018WL026614 REKHA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963022 REKHA SWAIN INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-018-004/29516
(SALAPADA) 		2422010018NRG23150320230423962 15/03/2023 BANSIDHAR KHUNTIA 2422010018WL026614 BANSIDHAR KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496963025 BANSIDHAR KHUNTIA INDIAN OVERSEAS BANK(508541)
SubTotal 23976 23976
21 BHAPUR OR-22-010-018-004/19481
(SALAPADA) 		2422010018NRG23150320230423940 15/03/2023 PRAHALADA MALLA 2422010018WL026614 PRAHALADA MALLA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496963026 MR PRAHALLAD MALLA STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-018-004/29462
(SALAPADA) 		2422010018NRG23150320230423950 15/03/2023 Bipin Malla 2422010018WL026614 Bipin Malla 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496963027 BIPIN MALLA STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-018-004/29463
(SALAPADA) 		2422010018NRG23150320230423952 15/03/2023 SUKANTA KUMAR PRADHAN 2422010018WL026614 SUKANTA KUMAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496963030 MR SUKANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 BHAPUR OR-22-010-018-004/19518
(SALAPADA) 		2422010018NRG23150320230423944 15/03/2023 Basanti Swain 2422010018WL026614 Basanti Swain 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496963031 BASANTI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAPUR OR-22-010-018-004/19547
(SALAPADA) 		2422010018NRG23150320230423946 15/03/2023 MAMATA PANDA 2422010018WL026614 MAMATA PANDA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496963033 MRS MAMATA PANDA STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-018-004/19547
(SALAPADA) 		2422010018NRG23150320230423945 15/03/2023 RADHASHYAMA PANDA 2422010018WL026614 RADHASHYAMA PANDA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496963028 RADHASHYAM PANDA UNION BANK OF INDIA(508500)
27 BHAPUR OR-22-010-018-004/29466
(SALAPADA) 		2422010018NRG23150320230423954 15/03/2023 JYOTIRMAYEE PANDA 2422010018WL026614 JYOTIRMAYEE PANDA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496963029 JYOYIRMAYEE PANDA INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-018-004/29466
(SALAPADA) 		2422010018NRG23150320230423953 15/03/2023 SHYAMBANDHU PANDA 2422010018WL026614 SHYAMBANDHU PANDA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496963032 SHYAMBANDHU LINGRAJ PANDA BANK OF INDIA(508505)
29 BHAPUR OR-22-010-018-004/29627
(SALAPADA) 		2422010018NRG23150320230423963 15/03/2023 PRATIMA MALLA 2422010018WL026614 PRATIMA MALLA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496963034 PRATIMA MALLA INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
30 BHAPUR OR-22-010-018-004/19413
(SALAPADA) 		2422010018NRG23150320230423936 15/03/2023 NARAYAN SWAIN 2422010018WL026614 NARAYAN SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496963007 NARAYAN SWAIN ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-018-004/19472
(SALAPADA) 		2422010018NRG23150320230423939 15/03/2023 RAMESH PRADHAN 2422010018WL026614 RAMESH PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496963006 RAMESH PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010018_150323APB_FTO_1149426 Bank of Baroda BARB0RANICH Ranichelii 1332
2 BHAPUR OR2422010018_150323APB_FTO_1149426 Canara Bank CNRB0004914 KHANDAGIRI BHUBANESWAR 1332
3 BHAPUR OR2422010018_150323APB_FTO_1149426 Indian Overseas Bank IOBA0001173 BHAPUR 23976
4 BHAPUR OR2422010018_150323APB_FTO_1149426 State Bank of India SBIN0012033 KHANDAPADA 3996
5 BHAPUR OR2422010018_150323APB_FTO_1149426 State Bank of India SBIN0013602 BHAPUR 7992
6 BHAPUR OR2422010018_150323APB_FTO_1149426 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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