Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:37:03 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010011_060323APB_FTO_1133292
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-22-010-011-009/25205
(BADASAHARA) 		2422010011NRG23060320230410434 06/03/2023 MANMOHAN SAHOO 2422010011WL026036 MANMOHAN SAHOO 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222125 MR MANAMOHAN SAHOO STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-011-009/25207
(BADASAHARA) 		2422010011NRG23060320230410435 06/03/2023 PRIYADARSANI JENA 2422010011WL026036 PRIYADARSANI JENA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222127 GANGADHAR JENA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-011-009/25207
(BADASAHARA) 		2422010011NRG23060320230410436 06/03/2023 PRIYADARSANI JENA 2422010011WL026036 PRIYADARSANI JENA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222128 PRIYADARSINI JENA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-011-009/25208
(BADASAHARA) 		2422010011NRG23060320230410437 06/03/2023 SALU PARIDA 2422010011WL026036 SALU PARIDA 00177 IOBA0001173 1110 1110 Rejected 03/04/2023 0497222116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BHAPUR OR-22-010-011-009/25208
(BADASAHARA) 		2422010011NRG23060320230410438 06/03/2023 SALU PARIDA 2422010011WL026036 SALU PARIDA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222117 SALABEG PARIDA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-011-009/25210
(BADASAHARA) 		2422010011NRG23060320230410439 06/03/2023 BISWANATH JENA 2422010011WL026036 BISWANATH JENA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222123 BISWANATH JENA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-011-009/25210
(BADASAHARA) 		2422010011NRG23060320230410440 06/03/2023 BISWANATH JENA 2422010011WL026036 BISWANATH JENA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222124 LOKANATH JENA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-011-009/25211
(BADASAHARA) 		2422010011NRG23060320230410441 06/03/2023 DANDU DHAR JENA 2422010011WL026036 DANDU DHAR JENA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222114 MR DANDUDHAR JENA STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-011-009/25211
(BADASAHARA) 		2422010011NRG23060320230410442 06/03/2023 DANDU DHAR JENA 2422010011WL026036 DANDU DHAR JENA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222115 SAROJINI JENA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-011-009/25218
(BADASAHARA) 		2422010011NRG23060320230410443 06/03/2023 NILAMANI LENKA 2422010011WL026036 NILAMANI LENKA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222130 TULASI LENKA INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-011-009/25218
(BADASAHARA) 		2422010011NRG23060320230410444 06/03/2023 NILAMANI LENKA 2422010011WL026036 NILAMANI LENKA 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0497222131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHAPUR OR-22-010-011-009/25218
(BADASAHARA) 		2422010011NRG23060320230410445 06/03/2023 NILAMANI LENKA 2422010011WL026036 NILAMANI LENKA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222132 MR NILAMANI LENKA STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-011-009/25218
(BADASAHARA) 		2422010011NRG23060320230410446 06/03/2023 NILAMANI LENKA 2422010011WL026036 NILAMANI LENKA 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0497222133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHAPUR OR-22-010-011-009/25227
(BADASAHARA) 		2422010011NRG23060320230410450 06/03/2023 CHITRA LENKA 2422010011WL026036 CHITRA LENKA 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0497222137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHAPUR OR-22-010-011-009/25227
(BADASAHARA) 		2422010011NRG23060320230410451 06/03/2023 DHANESWAR LENKA 2422010011WL026036 DHANESWAR LENKA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222112 DHANESWAR LENKA INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-011-009/25227
(BADASAHARA) 		2422010011NRG23060320230410449 06/03/2023 DHANESWAR LENKA 2422010011WL026036 DHANESWAR LENKA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222113 CHITRA LENKA INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-011-009/25241
(BADASAHARA) 		2422010011NRG23060320230410454 06/03/2023 ANANDA PRADHAN 2422010011WL026036 ANANDA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222147 BASANTI PRADHAN INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-011-009/25242
(BADASAHARA) 		2422010011NRG23060320230410455 06/03/2023 KRUSHANA NAIK 2422010011WL026036 KRUSHANA NAIK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222143 MR BHAJAMAN NAYAK STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-011-009/25246
(BADASAHARA) 		2422010011NRG23060320230410456 06/03/2023 TRILOCHAN PRADHAN 2422010011WL026036 TRILOCHAN PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222126 TRILOCHAN PRADHAN INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-011-009/25261
(BADASAHARA) 		2422010011NRG23060320230410457 06/03/2023 KUNJA JENA 2422010011WL026036 KUNJA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222139 BENUDHAR JENA CANARA BANK(508532)
21 BHAPUR OR-22-010-011-009/25261
(BADASAHARA) 		2422010011NRG23060320230410458 06/03/2023 KUNJA JENA 2422010011WL026036 KUNJA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222140 KUNJA BIHARI JENA INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-011-009/25273
(BADASAHARA) 		2422010011NRG23060320230410459 06/03/2023 KELU JENA 2422010011WL026036 KELU JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222138 KELLU CHARAN JENA INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-011-009/25275
(BADASAHARA) 		2422010011NRG23060320230410460 06/03/2023 BAIKUNTHA NATH JENA 2422010011WL026036 BAIKUNTHA NATH JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222119 BAIKUNTHANATH JENA INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-011-009/25281
(BADASAHARA) 		2422010011NRG23060320230410462 06/03/2023 KASINATH BEHERA 2422010011WL026036 KASINATH BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222111 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-011-009/25298
(BADASAHARA) 		2422010011NRG23060320230410465 06/03/2023 KRUPASINDHU PARIDA 2422010011WL026036 KRUPASINDHU PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222120 GAGANI DEI INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-011-009/25298
(BADASAHARA) 		2422010011NRG23060320230410466 06/03/2023 KRUPASINDHU PARIDA 2422010011WL026036 KRUPASINDHU PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222121 MR KRUPASINDHU PARIDA STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-011-009/25303
(BADASAHARA) 		2422010011NRG23060320230410467 06/03/2023 AGADHU BEHERA 2422010011WL026036 AGADHU BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222129 AGADHU BEHERA INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-011-009/25318
(BADASAHARA) 		2422010011NRG23060320230410468 06/03/2023 BHAJAMAN PRADHAN 2422010011WL026036 BHAJAMAN PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222153 BHAJAMANA PRADHAN INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-011-009/25318
(BADASAHARA) 		2422010011NRG23060320230410469 06/03/2023 BHAJAMAN PRADHAN 2422010011WL026036 BHAJAMAN PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222154 SUKANTI PRADHAN INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-011-009/25319
(BADASAHARA) 		2422010011NRG23060320230410470 06/03/2023 GOBINDA PRADHAN 2422010011WL026036 GOBINDA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222134 MRS MAHALI DEI STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-011-009/25319
(BADASAHARA) 		2422010011NRG23060320230410471 06/03/2023 GOBINDA PRADHAN 2422010011WL026036 GOBINDA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222135 GOBINDA PRADHAN INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-011-009/25322
(BADASAHARA) 		2422010011NRG23060320230410473 06/03/2023 BANKANIDHI PARIDA 2422010011WL026036 BANKANIDHI PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222148 BANKANIDHI PARIDA INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-011-009/25322
(BADASAHARA) 		2422010011NRG23060320230410472 06/03/2023 NAYAN PARIDA 2422010011WL026036 NAYAN PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222152 NAYAN PARIDA INDIAN OVERSEAS BANK(508541)
34 BHAPUR OR-22-010-011-009/25323
(BADASAHARA) 		2422010011NRG23060320230410474 06/03/2023 BISWANATH NAYAK 2422010011WL026036 BISWANATH NAYAK 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222141 SUKUTA NAYAK INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-011-009/25326
(BADASAHARA) 		2422010011NRG23060320230410475 06/03/2023 MAGI PARIDA 2422010011WL026036 MAGI PARIDA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222142 MR MADHUSUDAN PARIDA STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-011-009/26321
(BADASAHARA) 		2422010011NRG23060320230410477 06/03/2023 SUSAMA MOHANTY 2422010011WL026036 SUSAMA MOHANTY 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222122 SUSAMA MOHANTY INDIAN OVERSEAS BANK(508541)
37 BHAPUR OR-22-010-011-009/26322
(BADASAHARA) 		2422010011NRG23060320230410478 06/03/2023 MAHENDRA PATTNAIK 2422010011WL026036 MAHENDRA PATTNAIK 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222118 MRS HARAMANI PATNAIK STATE BANK OF INDIA(508548)
38 BHAPUR OR-22-010-011-009/26323
(BADASAHARA) 		2422010011NRG23060320230410479 06/03/2023 GOBINDA PRADHAN 2422010011WL026036 GOBINDA PRADHAN 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222149 GOBINDA PRADHA INDIAN OVERSEAS BANK(508541)
39 BHAPUR OR-22-010-011-009/26323
(BADASAHARA) 		2422010011NRG23060320230410480 06/03/2023 GOBINDA PRADHAN 2422010011WL026036 GOBINDA PRADHAN 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222150 MRS RAMAMANI PRADHAN STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-011-009/26323
(BADASAHARA) 		2422010011NRG23060320230410481 06/03/2023 GOBINDA PRADHAN 2422010011WL026036 GOBINDA PRADHAN 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222151 MR MANORANJAN PRADHAN STATE BANK OF INDIA(508548)
41 BHAPUR OR-22-010-011-009/26324
(BADASAHARA) 		2422010011NRG23060320230410482 06/03/2023 SANDHYARANI BEHERA 2422010011WL026036 SANDHYARANI BEHERA 00177 IOBA0001173 1110 1110 Rejected 03/04/2023 0497222144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BHAPUR OR-22-010-011-009/26324
(BADASAHARA) 		2422010011NRG23060320230410483 06/03/2023 SANDHYARANI BEHERA 2422010011WL026036 SANDHYARANI BEHERA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497222145 SANDHYARANI BEHERA INDIAN OVERSEAS BANK(508541)
43 BHAPUR OR-22-010-011-009/26324
(BADASAHARA) 		2422010011NRG23060320230410484 06/03/2023 SANDHYARANI BEHERA 2422010011WL026036 SANDHYARANI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222146 MR KABINDRA BEHERA STATE BANK OF INDIA(508548)
44 BHAPUR OR-22-010-011-009/26500
(BADASAHARA) 		2422010011NRG23060320230410487 06/03/2023 PRAVAT KUMAR JENA 2422010011WL026036 PRAVAT KUMAR JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497222136 PRAVAT KUMAR JENA AXIS BANK(607153)
SubTotal 54390 54390
45 BHAPUR OR-22-010-011-009/25222
(BADASAHARA) 		2422010011NRG23060320230410447 06/03/2023 BHAGABAN NAYAK 2422010011WL026036 BHAGABAN NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497222158 BHAGABAN NAYAK STATE BANK OF INDIA(508548)
46 BHAPUR OR-22-010-011-009/25278
(BADASAHARA) 		2422010011NRG23060320230410461 06/03/2023 PABITRA KUMAR PATTANAIK 2422010011WL026036 PABITRA KUMAR PATTANAIK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497222155 MR PABITRA KUMAR PATTNAIK STATE BANK OF INDIA(508548)
47 BHAPUR OR-22-010-011-009/26321
(BADASAHARA) 		2422010011NRG23060320230410476 06/03/2023 KHALI DEI 2422010011WL026036 KHALI DEI 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0497222160 BIMBADHAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3774 3774
48 BHAPUR OR-22-010-011-009/26372
(BADASAHARA) 		2422010011NRG23060320230410485 06/03/2023 GADADHAR LENKA 2422010011WL026036 GADADHAR LENKA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497222156 GADADHAR LENKA STATE BANK OF INDIA(508548)
49 BHAPUR OR-22-010-011-009/26372
(BADASAHARA) 		2422010011NRG23060320230410486 06/03/2023 GADADHAR LENKA 2422010011WL026036 GADADHAR LENKA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497222157 MRS MANJU LENKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
50 BHAPUR OR-22-010-011-009/25224
(BADASAHARA) 		2422010011NRG23060320230410448 06/03/2023 PURNACHANDRA BEHERA 2422010011WL026036 PURNACHANDRA BEHERA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497222159 PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
51 BHAPUR OR-22-010-011-009/25232
(BADASAHARA) 		2422010011NRG23060320230410452 06/03/2023 KABITA PRADHAN 2422010011WL026036 KABITA PRADHAN 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497222161 KABITA PRADHAN INDIAN OVERSEAS BANK(508541)
52 BHAPUR OR-22-010-011-009/25232
(BADASAHARA) 		2422010011NRG23060320230410453 06/03/2023 KABITA PRADHAN 2422010011WL026036 KABITA PRADHAN 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497222162 Mr DANDUDHAR PRADHAN STATE BANK OF INDIA(508548)
53 BHAPUR OR-22-010-011-009/25286
(BADASAHARA) 		2422010011NRG23060320230410463 06/03/2023 Bhagirathi Nayak 2422010011WL026036 Bhagirathi Nayak 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497222163 BILASH DEI INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
54 BHAPUR OR-22-010-011-009/25290
(BADASAHARA) 		2422010011NRG23060320230410464 06/03/2023 PAPI PARIDA 2422010011WL026036 PAPI PARIDA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0497222164 PAPI KHUNTIA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010011_060323APB_FTO_1133292 Indian Overseas Bank IOBA0001173 BHAPUR 54390
2 BHAPUR OR2422010011_060323APB_FTO_1133292 State Bank of India SBIN0012033 KHANDAPADA 3774
3 BHAPUR OR2422010011_060323APB_FTO_1133292 State Bank of India SBIN0012042 KALAPATHAR 2664
4 BHAPUR OR2422010011_060323APB_FTO_1133292 State Bank of India SBIN0013602 BHAPUR 5328
5 BHAPUR OR2422010011_060323APB_FTO_1133292 State Bank of India SBIN0017542 SAGARGAON 1332

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