Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:58:50 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_310123APB_FTO_1074536
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-22-010-003-004/262387
(KARABARA) 		2422010000NRG23310120230374049 31/01/2023 MAYADHAR MALLIK 2422010WL0024331 MAYADHAR MALLIK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124390228 Mayadhar Mallik BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-004/26307
(KARABARA) 		2422010000NRG23310120230374065 31/01/2023 CHHABINDRA PATSANI 2422010WL0024331 CHHABINDRA PATSANI 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124390232 CHHABINDRAPATASHANI BANK OF BARODA(606985)
3 BHAPUR OR-22-010-003-004/26307
(KARABARA) 		2422010000NRG23310120230374066 31/01/2023 CHHABINDRA PATSANI 2422010WL0024331 CHHABINDRA PATSANI 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124390227 SASMITA PATASANI BANK OF BARODA(606985)
SubTotal 3996 3996
4 BHAPUR OR-22-010-003-004/262629
(KARABARA) 		2422010000NRG23310120230374059 31/01/2023 MANOJ PANGARI 2422010WL0024331 MANOJ PANGARI 00078 CNRB0004136 1332 1332 Processed 24/02/2023 9124390231 MR MANOJA PANGARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 BHAPUR OR-22-010-003-004/262415
(KARABARA) 		2422010000NRG23310120230374050 31/01/2023 BRUNDABAN SUBUDHI 2422010WL0024331 BRUNDABAN SUBUDHI 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124390225 MR BRUNDABAN SUBUDHI STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-003-004/262415
(KARABARA) 		2422010000NRG23310120230374051 31/01/2023 BRUNDABAN SUBUDHI 2422010WL0024331 BRUNDABAN SUBUDHI 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124390226 JANAKI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
7 BHAPUR OR-22-010-003-004/262375
(KARABARA) 		2422010000NRG23310120230374047 31/01/2023 PADMANAV BARAD 2422010WL0024331 PADMANAV BARAD 00415 SBIN0000192 1332 1332 Processed 25/02/2023 9124390229 PADMANAV BARAD ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
8 BHAPUR OR-22-010-003-004/262516
(KARABARA) 		2422010000NRG23310120230374055 31/01/2023 SUDHIR SWAIN 2422010WL0024331 SUDHIR SWAIN 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9124390230 SUDHIR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 BHAPUR OR-22-010-003-004/11-A
(KARABARA) 		2422010000NRG23310120230374040 31/01/2023 DANDU PATASANI 2422010WL0024331 DANDU PATASANI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390242 DANDUPATASHANI BANK OF BARODA(606985)
10 BHAPUR OR-22-010-003-004/26230
(KARABARA) 		2422010000NRG23310120230374041 31/01/2023 BISWANATHA ROUT 2422010WL0024331 BISWANATHA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390255 BISWANATH ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHAPUR OR-22-010-003-004/26230
(KARABARA) 		2422010000NRG23310120230374042 31/01/2023 JEMAMANI ROUT 2422010WL0024331 JEMAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390243 JEMAMANI ROUT ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-003-004/26231
(KARABARA) 		2422010000NRG23310120230374043 31/01/2023 NILAMANI ROUT 2422010WL0024331 NILAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390238 NILAMANI ROUT S/O.JLADHAR ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-003-004/26231
(KARABARA) 		2422010000NRG23310120230374044 31/01/2023 NILAMANI ROUT 2422010WL0024331 NILAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390237 SULOCHANA ROUT ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-003-004/26233
(KARABARA) 		2422010000NRG23310120230374045 31/01/2023 ALI ROUT 2422010WL0024331 ALI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390233 ALI ROUT ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-004/26236
(KARABARA) 		2422010000NRG23310120230374046 31/01/2023 PRAHALLAD DALEI 2422010WL0024331 PRAHALLAD DALEI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390246 PRAHALLAD DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAPUR OR-22-010-003-004/262375
(KARABARA) 		2422010000NRG23310120230374048 31/01/2023 PRABHATI BARAD 2422010WL0024331 PRABHATI BARAD 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390222 PRABHATI BARAD ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-004/26242
(KARABARA) 		2422010000NRG23310120230374052 31/01/2023 PRASANTA KUMAR ROUT 2422010WL0024331 PRASANTA KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390258 MANJU LATA ROUT ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-004/262423
(KARABARA) 		2422010000NRG23310120230374053 31/01/2023 MITA KHATUA 2422010WL0024331 MITA KHATUA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390219 MITA KHATUA, NIBAS KHATUA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-003-004/262447
(KARABARA) 		2422010000NRG23310120230374054 31/01/2023 SAMIR ROUT 2422010WL0024331 SAMIR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390214 SAMIR ROUT ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-004/262577
(KARABARA) 		2422010000NRG23310120230374056 31/01/2023 KALYANI SAHOO 2422010WL0024331 KALYANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390217 BIJAYAJUMARSAHOO ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-004/262577
(KARABARA) 		2422010000NRG23310120230374057 31/01/2023 KALYANI SAHOO 2422010WL0024331 KALYANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390218 KALYANI SAHOO ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-003-004/26258
(KARABARA) 		2422010000NRG23310120230374058 31/01/2023 MURALI ROUT 2422010WL0024331 MURALI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390259 MURALIROUT BANK OF BARODA(606985)
23 BHAPUR OR-22-010-003-004/262629
(KARABARA) 		2422010000NRG23310120230374060 31/01/2023 SRADHANJALI ROUT 2422010WL0024331 SRADHANJALI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390261 SRADHANJALI ROUT ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-004/26270
(KARABARA) 		2422010000NRG23310120230374061 31/01/2023 BANDHU DALEI 2422010WL0024331 BANDHU DALEI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390257 BANDHU DALEI ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-003-004/26270
(KARABARA) 		2422010000NRG23310120230374062 31/01/2023 SHANTI DALEI 2422010WL0024331 SHANTI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390223 SHANTILATA DALEI ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-003-004/26286
(KARABARA) 		2422010000NRG23310120230374063 31/01/2023 KAMADEBA SAHOO 2422010WL0024331 KAMADEBA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390252 MR KAMADEB SAHOO STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-003-004/26286
(KARABARA) 		2422010000NRG23310120230374064 31/01/2023 KAMADEBA SAHOO 2422010WL0024331 KAMADEBA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390251 LAXMI SAHOO ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-003-004/3-A
(KARABARA) 		2422010000NRG23310120230374067 31/01/2023 THIRAMANI ROUT 2422010WL0024331 THIRAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390253 THIRAMANI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAPUR OR-22-010-003-004/3-A
(KARABARA) 		2422010000NRG23310120230374068 31/01/2023 THIRAMANI ROUT 2422010WL0024331 THIRAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390241 MINATI ROUT BANK OF BARODA(606985)
30 BHAPUR OR-22-010-003-004/9285
(KARABARA) 		2422010000NRG23310120230374069 31/01/2023 KABINDRA PATASANI 2422010WL0024331 KABINDRA PATASANI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390216 MALATI PATSANI ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-003-004/9417
(KARABARA) 		2422010000NRG23310120230374070 31/01/2023 JUDHISTER BHOLA 2422010WL0024331 JUDHISTER BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390215 LAXMI BHOL ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-004/9463
(KARABARA) 		2422010000NRG23310120230374072 31/01/2023 GAURI RAUT 2422010WL0024331 GAURI RAUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390235 GOURI ROUT BANK OF BARODA(606985)
33 BHAPUR OR-22-010-003-004/9463
(KARABARA) 		2422010000NRG23310120230374071 31/01/2023 SAPNESWAR ROUT 2422010WL0024331 SAPNESWAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390240 SWAPNESWAR ROUT- ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-004/9488
(KARABARA) 		2422010000NRG23310120230374073 31/01/2023 SISHULA DALEI 2422010WL0024331 SISHULA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390234 NAKUL DALEI ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-003-004/9541
(KARABARA) 		2422010000NRG23310120230374074 31/01/2023 TULASHI SWAIN 2422010WL0024331 TULASHI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390244 TULASI SWAIN STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-003-004/9566
(KARABARA) 		2422010000NRG23310120230374075 31/01/2023 DANARDAN SAHU 2422010WL0024331 DANARDAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390262 DANARDDAN SAHOO BANK OF BARODA(606985)
37 BHAPUR OR-22-010-003-004/9566
(KARABARA) 		2422010000NRG23310120230374076 31/01/2023 DANARDAN SAHU 2422010WL0024331 DANARDAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390213 BHASA SAHOO ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-003-004/9570
(KARABARA) 		2422010000NRG23310120230374077 31/01/2023 PRAFULLA MOHANTY 2422010WL0024331 PRAFULLA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390239 PRAFULLA MOHANTY ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-004/9570
(KARABARA) 		2422010000NRG23310120230374078 31/01/2023 SHAKUNTALA MOHANTY 2422010WL0024331 SHAKUNTALA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390224 SAKUNTALA MOHANTY ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-003-004/9666
(KARABARA) 		2422010000NRG23310120230374079 31/01/2023 GANGADHARA MALLIK 2422010WL0024331 GANGADHARA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390245 GANGADHARMALLICK BANK OF BARODA(606985)
41 BHAPUR OR-22-010-003-004/9672
(KARABARA) 		2422010000NRG23310120230374080 31/01/2023 LOKANATHA PATASINI 2422010WL0024331 LOKANATHA PATASINI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390236 LOKANATH PATASHANI PUNJAB NATIONAL BANK(508568)
42 BHAPUR OR-22-010-003-004/9805
(KARABARA) 		2422010000NRG23310120230374081 31/01/2023 SANSARI BEHERA 2422010WL0024331 SANSARI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390249 SANSARI BEHERA ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-003-004/9807
(KARABARA) 		2422010000NRG23310120230374082 31/01/2023 DUKHISHYAM SWAIN 2422010WL0024331 DUKHISHYAM SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390254 DUKHISHYAM SWAIN S/O.GAORANGA ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-003-004/9807
(KARABARA) 		2422010000NRG23310120230374083 31/01/2023 DUKHISHYAM SWAIN 2422010WL0024331 DUKHISHYAM SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390256 NISHAMANI SWAIN D/O- LOKANATH BISWAL ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-003-004/9808
(KARABARA) 		2422010000NRG23310120230374084 31/01/2023 PRAMOD KUMAR BEHERA 2422010WL0024331 PRAMOD KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390220 PRAMODA BEHERA ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-003-004/9808
(KARABARA) 		2422010000NRG23310120230374085 31/01/2023 PRAMOD KUMAR BEHERA 2422010WL0024331 PRAMOD KUMAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390221 KUNI BEHERA ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-003-004/9812
(KARABARA) 		2422010000NRG23310120230374086 31/01/2023 RABI DALEI 2422010WL0024331 RABI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390248 RABINDRA DALEI ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-003-004/9812
(KARABARA) 		2422010000NRG23310120230374087 31/01/2023 RABI DALEI 2422010WL0024331 RABI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124390247 KUNI DALEI ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-003-004/9813
(KARABARA) 		2422010000NRG23310120230374089 31/01/2023 KABITA ROUT 2422010WL0024331 KABITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390260 KABITA ROUT PUNJAB NATIONAL BANK(508568)
50 BHAPUR OR-22-010-003-004/9813
(KARABARA) 		2422010000NRG23310120230374088 31/01/2023 SHIBA ROUT 2422010WL0024331 SHIBA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124390250 SIBA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 55944 55944
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_310123APB_FTO_1074536 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010_310123APB_FTO_1074536 Canara Bank CNRB0004136 KALAPATHAR 1332
3 BHAPUR OR2422010_310123APB_FTO_1074536 Indian Overseas Bank IOBA0001173 BHAPUR 2664
4 BHAPUR OR2422010_310123APB_FTO_1074536 State Bank of India SBIN0000192 TALCHER 1332
5 BHAPUR OR2422010_310123APB_FTO_1074536 State Bank of India SBIN0012042 KALAPATHAR 1332
6 BHAPUR OR2422010_310123APB_FTO_1074536 Odisha Gramya Bank IOBA0ROGB01 KARBAR 55944

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