Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:18 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_080223APB_FTO_1090608
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-22-010-003-002/262380
(KARABARA) 		2422010000NRG23080220230379576 08/02/2023 KESHABA BHOLA 2422010WL024603 KESHABA BHOLA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126239108 KESHAB BHOL BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-002/262380
(KARABARA) 		2422010000NRG23080220230379577 08/02/2023 TUNI BHOLA 2422010WL024603 TUNI BHOLA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126239107 TUNI BHOL BANK OF BARODA(606985)
3 BHAPUR OR-22-010-003-002/8962
(KARABARA) 		2422010000NRG23080220230379597 08/02/2023 SABITA ROUT 2422010WL024603 SABITA ROUT 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126239109 SABITA ROUT BANK OF BARODA(606985)
SubTotal 3996 3996
4 BHAPUR OR-22-010-003-002/262537
(KARABARA) 		2422010000NRG23080220230379581 08/02/2023 SAJANI NAYAK 2422010WL024603 SAJANI NAYAK 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126239106 SAJANI NAYAK W/OSATRUGHNA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 BHAPUR OR-22-010-003-004/262578
(KARABARA) 		2422010000NRG23080220230379617 08/02/2023 PABITRA KUMAR MALLIK 2422010WL024603 PABITRA KUMAR MALLIK 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9126239110 PABITRA MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
6 BHAPUR OR-22-010-003-002/26198
(KARABARA) 		2422010000NRG23080220230379573 08/02/2023 BIREN KUMAR PRADHAN 2422010WL024603 BIREN KUMAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239090 BIREN KUMAR PRADHAN BANK OF INDIA(508505)
7 BHAPUR OR-22-010-003-002/26202
(KARABARA) 		2422010000NRG23080220230379575 08/02/2023 SUBHRANSU SEKHAR PRADHAN 2422010WL024603 SUBHRANSU SEKHAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239095 SUBHRANSUSEKHARPRADHAN ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-003-002/26202
(KARABARA) 		2422010000NRG23080220230379574 08/02/2023 SURESHA CHANDRA PRADHAN 2422010WL024603 SURESHA CHANDRA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239111 MR SURESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-003-002/262479
(KARABARA) 		2422010000NRG23080220230379578 08/02/2023 RABINDRANATH BEHERA 2422010WL024603 RABINDRANATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239115 SABITA BEHERA ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-003-002/262535
(KARABARA) 		2422010000NRG23080220230379579 08/02/2023 JAPANI BEHERA 2422010WL024603 JAPANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239093 JAPANI BEHERA ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-003-002/262537
(KARABARA) 		2422010000NRG23080220230379580 08/02/2023 SATRUGHAN NAYAK 2422010WL024603 SATRUGHAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239075 SATRUGHAN NAYAK ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-003-002/262591
(KARABARA) 		2422010000NRG23080220230379582 08/02/2023 MR LALITENDU SWAIN 2422010WL024603 MR LALITENDU SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239096 MR LALITENDU SWAIN STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-003-002/8856
(KARABARA) 		2422010000NRG23080220230379583 08/02/2023 PANU NAYAK 2422010WL024603 PANU NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239079 PANU NAYAK ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-003-002/8856
(KARABARA) 		2422010000NRG23080220230379584 08/02/2023 PANU NAYAK 2422010WL024603 PANU NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239080 LABANGA NAYAK ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-002/8861
(KARABARA) 		2422010000NRG23080220230379585 08/02/2023 HENA ROUT 2422010WL024603 HENA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239103 HENAROUT BANK OF BARODA(606985)
16 BHAPUR OR-22-010-003-002/8870
(KARABARA) 		2422010000NRG23080220230379586 08/02/2023 DIBAKARA ROUT 2422010WL024603 DIBAKARA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239081 DIBAKAR ROUT ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-002/8871
(KARABARA) 		2422010000NRG23080220230379587 08/02/2023 KHAGESWARA ROUT 2422010WL024603 KHAGESWARA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239074 KHAGESWAR ROUT ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-002/8871
(KARABARA) 		2422010000NRG23080220230379588 08/02/2023 SUJATA ROUT 2422010WL024603 SUJATA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239102 SUJATAROUT BANK OF BARODA(606985)
19 BHAPUR OR-22-010-003-002/8886
(KARABARA) 		2422010000NRG23080220230379589 08/02/2023 ANTARYAMI NAYAK 2422010WL024603 ANTARYAMI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239086 ANTARYAMI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
20 BHAPUR OR-22-010-003-002/8886
(KARABARA) 		2422010000NRG23080220230379590 08/02/2023 SHOBHA NAYAK 2422010WL024603 SHOBHA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239089 SOBHA NAYAK W/O.ANTARYAMI ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-002/8889
(KARABARA) 		2422010000NRG23080220230379591 08/02/2023 PADMA NAYAK 2422010WL024603 PADMA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239104 KALIA NAYAK BANK OF BARODA(606985)
22 BHAPUR OR-22-010-003-002/8896
(KARABARA) 		2422010000NRG23080220230379592 08/02/2023 SAILABALA ROUT 2422010WL024603 SAILABALA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239092 SAILABALA ROUT STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-003-002/8915
(KARABARA) 		2422010000NRG23080220230379593 08/02/2023 SHANKAR BEHERA 2422010WL024603 SHANKAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239068 SANKARSAN BEHERA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-002/8915
(KARABARA) 		2422010000NRG23080220230379594 08/02/2023 SHANKAR BEHERA 2422010WL024603 SHANKAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239069 RUMA BEHERA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-003-002/8931
(KARABARA) 		2422010000NRG23080220230379595 08/02/2023 NARAYAN NAYAK 2422010WL024603 NARAYAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239091 NARAYAN NAYAK BANK OF BARODA(606985)
26 BHAPUR OR-22-010-003-002/8961
(KARABARA) 		2422010000NRG23080220230379596 08/02/2023 KAMALA ROUT 2422010WL024603 KAMALA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239072 KRUSHNA CHANDRA ROUT BANK OF BARODA(606985)
27 BHAPUR OR-22-010-003-002/8988
(KARABARA) 		2422010000NRG23080220230379598 08/02/2023 PITEI BEHERA 2422010WL024603 PITEI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239094 PITEI BEHERA BANK OF BARODA(606985)
28 BHAPUR OR-22-010-003-002/8992
(KARABARA) 		2422010000NRG23080220230379599 08/02/2023 SHANKARSHAN MALLIK 2422010WL024603 SHANKARSHAN MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239082 SHANKARSAN MALLIK ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-002/8992
(KARABARA) 		2422010000NRG23080220230379600 08/02/2023 SHANKARSHAN MALLIK 2422010WL024603 SHANKARSHAN MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239083 AMARI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHAPUR OR-22-010-003-002/9012
(KARABARA) 		2422010000NRG23080220230379601 08/02/2023 MADHI NAYAK 2422010WL024603 MADHI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239070 MADHI NAYAK BANK OF BARODA(606985)
31 BHAPUR OR-22-010-003-002/9014
(KARABARA) 		2422010000NRG23080220230379602 08/02/2023 LILY MALLIK 2422010WL024603 LILY MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239078 LILI MALLIK ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-002/9021
(KARABARA) 		2422010000NRG23080220230379603 08/02/2023 HEERA ROUT 2422010WL024603 HEERA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239101 HEERA ROUT ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-003-002/9024
(KARABARA) 		2422010000NRG23080220230379604 08/02/2023 MAGI MALLIK 2422010WL024603 MAGI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239066 MAGI MALLIK ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-002/9028
(KARABARA) 		2422010000NRG23080220230379606 08/02/2023 BIRANCHI ROUT 2422010WL024603 BIRANCHI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239073 BIRANCHI ROUT ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-003-002/9028
(KARABARA) 		2422010000NRG23080220230379605 08/02/2023 PRAMILA ROUT 2422010WL024603 PRAMILA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239071 PRAMILA ROUT ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-003/262514
(KARABARA) 		2422010000NRG23080220230379607 08/02/2023 TUNA BEHERA 2422010WL024603 TUNA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239099 TUNA BEHERA, S/O- PURNACHANDRA BEHERA ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-003-003/262514
(KARABARA) 		2422010000NRG23080220230379608 08/02/2023 TUNA BEHERA 2422010WL024603 TUNA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239100 KUNI BEHERA W/OTUNA BEHERA PUNJAB NATIONAL BANK(508568)
38 BHAPUR OR-22-010-003-003/9067
(KARABARA) 		2422010000NRG23080220230379609 08/02/2023 DHANESWARA BEHERA 2422010WL024603 DHANESWARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239084 DHANESWAR BEHERA S/O.PARAMANANDA ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-003/9067
(KARABARA) 		2422010000NRG23080220230379610 08/02/2023 DHANESWARA BEHERA 2422010WL024603 DHANESWARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239085 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-003-003/9095
(KARABARA) 		2422010000NRG23080220230379611 08/02/2023 MANAS BEHERA 2422010WL024603 MANAS BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239067 MANAS BEHERA ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-003-003/9101
(KARABARA) 		2422010000NRG23080220230379612 08/02/2023 BIPRA CHARAN PARIDA 2422010WL024603 BIPRA CHARAN PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239105 BIPRA CHARAN PARIDA ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-003-003/9104
(KARABARA) 		2422010000NRG23080220230379613 08/02/2023 MADHU BHOLA 2422010WL024603 MADHU BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239076 MADHU BHOL ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-003-003/9104
(KARABARA) 		2422010000NRG23080220230379614 08/02/2023 MADHU BHOLA 2422010WL024603 MADHU BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239077 DOSEI BHOL ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-003-004/26257
(KARABARA) 		2422010000NRG23080220230379615 08/02/2023 HEMA MALLIK 2422010WL024603 HEMA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239097 HEMALATA MALLIK ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-003-004/26257
(KARABARA) 		2422010000NRG23080220230379616 08/02/2023 HEMA MALLIK 2422010WL024603 HEMA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239098 DALI MALLIK ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-003-004/9366
(KARABARA) 		2422010000NRG23080220230379618 08/02/2023 ANANDA CHNDARA SAHOO 2422010WL024603 ANANDA CHNDARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239112 ANANDA CHANDRA SAHOO INDIAN OVERSEAS BANK(508541)
47 BHAPUR OR-22-010-003-004/9366
(KARABARA) 		2422010000NRG23080220230379619 08/02/2023 ANANDA CHNDARA SAHOO 2422010WL024603 ANANDA CHNDARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239113 JANAKI SAHOO ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-003-004/9366
(KARABARA) 		2422010000NRG23080220230379620 08/02/2023 ANANDA CHNDARA SAHOO 2422010WL024603 ANANDA CHNDARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239114 MR JALADHAR SAHOO STATE BANK OF INDIA(508548)
49 BHAPUR OR-22-010-003-004/9394
(KARABARA) 		2422010000NRG23080220230379621 08/02/2023 BISWANATHA PANI 2422010WL024603 BISWANATHA PANI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126239087 BISWANATHPANI BANK OF BARODA(606985)
50 BHAPUR OR-22-010-003-004/9394
(KARABARA) 		2422010000NRG23080220230379622 08/02/2023 BISWANATHA PANI 2422010WL024603 BISWANATHA PANI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126239088 KUMUDINI PANI ODISHA GRAMYA BANK(607060)
SubTotal 59940 59940
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_080223APB_FTO_1090608 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010_080223APB_FTO_1090608 Punjab National Bank PUNB0099820 Padmabati 1332
3 BHAPUR OR2422010_080223APB_FTO_1090608 State Bank of India SBIN0012042 KALAPATHAR 1332
4 BHAPUR OR2422010_080223APB_FTO_1090608 Odisha Gramya Bank IOBA0ROGB01 KARBAR 59940

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