Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:30 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010006_310323APB_FTO_1203935
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-22-010-006-001/26184
(BHAGABANPUR) 		2422010006NRG23310320230456640 31/03/2023 SUSANTA KUMAR NAYAK 2422010006WL027900 SUSANTA KUMAR NAYAK 00045 BARB0BANAMA 1332 1332 Processed 03/05/2023 1172920484 SUSANT KUMAR NAYAK BANK OF BARODA(606985)
2 BHAPUR OR-22-010-006-001/26278
(BHAGABANPUR) 		2422010006NRG23310320230456643 31/03/2023 BIKRAM DAS 2422010006WL027900 BIKRAM DAS 00045 BARB0BANAMA 1332 1332 Processed 03/05/2023 1172920519 BIKRAM DAS UCO BANK(607066)
3 BHAPUR OR-22-010-006-001/3773
(BHAGABANPUR) 		2422010006NRG23310320230456654 31/03/2023 SATYABHAMA SAHOO 2422010006WL027900 SATYABHAMA SAHOO 00045 BARB0BANAMA 1332 1332 Processed 03/05/2023 1172920485 SATYABHAMA SAHOO UCO BANK(607066)
4 BHAPUR OR-22-010-006-001/3799
(BHAGABANPUR) 		2422010006NRG23310320230456658 31/03/2023 BAIKUNTHA MOHANTY 2422010006WL027900 BAIKUNTHA MOHANTY 00045 BARB0BANAMA 1332 1332 Processed 03/05/2023 1172920481 JHUNI MOHANTY UCO BANK(607066)
5 BHAPUR OR-22-010-006-001/3844
(BHAGABANPUR) 		2422010006NRG23310320230456668 31/03/2023 SATYA PRADHAN 2422010006WL027900 SATYA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/05/2023 1172920495 MR BHASKAR PRADHAN STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-006-001/3973
(BHAGABANPUR) 		2422010006NRG23310320230456673 31/03/2023 JANARDAN DAS 2422010006WL027900 JANARDAN DAS 00045 BARB0BANAMA 1332 1332 Processed 03/05/2023 1172920518 JANARDAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 7992 7992
7 BHAPUR OR-22-010-006-001/3940
(BHAGABANPUR) 		2422010006NRG23310320230456669 31/03/2023 BASANTA KUMAR SAHOO 2422010006WL027900 BASANTA KUMAR SAHOO 00354 PUNB0498400 1332 1332 Processed 03/05/2023 1172920491 SULEI SAHOO UCO BANK(607066)
8 BHAPUR OR-22-010-006-001/3940
(BHAGABANPUR) 		2422010006NRG23310320230456670 31/03/2023 BASANTA KUMAR SAHOO 2422010006WL027900 BASANTA KUMAR SAHOO 00354 PUNB0498400 1332 1332 Processed 03/05/2023 1172920525 BASANT KUMAR SAHOO UCO BANK(607066)
SubTotal 2664 2664
9 BHAPUR OR-22-010-006-001/26267
(BHAGABANPUR) 		2422010006NRG23310320230456642 31/03/2023 BASANTI DAS 2422010006WL027900 BASANTI DAS 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1172920520 MRS BASANTI DAS STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-006-001/26267
(BHAGABANPUR) 		2422010006NRG23310320230456641 31/03/2023 KULAMANI DAS 2422010006WL027900 KULAMANI DAS 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1172920515 MR KULAMANI DAS STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-006-001/26327
(BHAGABANPUR) 		2422010006NRG23310320230456644 31/03/2023 Kuni das 2422010006WL027900 Kuni das 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1172920516 KAPILAS DAS CANARA BANK(508532)
12 BHAPUR OR-22-010-006-001/26327
(BHAGABANPUR) 		2422010006NRG23310320230456645 31/03/2023 Kuni das 2422010006WL027900 Kuni das 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1172920517 MRS KUNI DAS STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-006-001/26457
(BHAGABANPUR) 		2422010006NRG23310320230456650 31/03/2023 Hrusikesh mohanty 2422010006WL027900 Hrusikesh mohanty 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1172920523 MR HRUSHIKESH MOHANTY STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-006-001/3773
(BHAGABANPUR) 		2422010006NRG23310320230456653 31/03/2023 AKURA SAHOO 2422010006WL027900 AKURA SAHOO 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1172920482 AKURA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAPUR OR-22-010-006-001/3820
(BHAGABANPUR) 		2422010006NRG23310320230456659 31/03/2023 HULASA NAYAK 2422010006WL027900 HULASA NAYAK 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1172920483 HULAS NAYAK UCO BANK(607066)
16 BHAPUR OR-22-010-006-001/3823
(BHAGABANPUR) 		2422010006NRG23310320230456662 31/03/2023 Aparti mahanty 2422010006WL027900 Aparti mahanty 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1172920521 APARTI MOHANTY STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-006-001/3828
(BHAGABANPUR) 		2422010006NRG23310320230456663 31/03/2023 OSHA DAS 2422010006WL027900 OSHA DAS 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1172920496 USHARANI DAS UCO BANK(607066)
18 BHAPUR OR-22-010-006-001/3832
(BHAGABANPUR) 		2422010006NRG23310320230456664 31/03/2023 DATTAHARI DAS 2422010006WL027900 DATTAHARI DAS 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1172920492 DATTAHARI DAS UCO BANK(607066)
19 BHAPUR OR-22-010-006-001/3985
(BHAGABANPUR) 		2422010006NRG23310320230456676 31/03/2023 TRINATHA DAS 2422010006WL027900 TRINATHA DAS 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1172920522 JHUNU DAS UCO BANK(607066)
20 BHAPUR OR-22-010-006-001/4006
(BHAGABANPUR) 		2422010006NRG23310320230456679 31/03/2023 SANATAN NAYAK 2422010006WL027900 SANATAN NAYAK 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1172920494 SANATAN NAYAK UCO BANK(607066)
21 BHAPUR OR-22-010-006-001/4086
(BHAGABANPUR) 		2422010006NRG23310320230456684 31/03/2023 HADIBANDHU PRADHAN 2422010006WL027900 HADIBANDHU PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1172920493 MANAS PRADHAN UCO BANK(607066)
SubTotal 17316 17316
22 BHAPUR OR-22-010-006-001/26331
(BHAGABANPUR) 		2422010006NRG23310320230456646 31/03/2023 Abhaya rana 2422010006WL027900 Abhaya rana 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920513 ABHAYA RANA CANARA BANK(508532)
23 BHAPUR OR-22-010-006-001/26331
(BHAGABANPUR) 		2422010006NRG23310320230456647 31/03/2023 Laxmipriya rana 2422010006WL027900 Laxmipriya rana 00462 UCBA0000418 1110 1110 Processed 03/05/2023 1172920514 MRS LAXMIPRIYA RANA STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-006-001/26393
(BHAGABANPUR) 		2422010006NRG23310320230456648 31/03/2023 RABINDRAKUMAR DAS 2422010006WL027900 RABINDRAKUMAR DAS 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920510 RABINDRA KUMAR DAS UCO BANK(607066)
25 BHAPUR OR-22-010-006-001/26398
(BHAGABANPUR) 		2422010006NRG23310320230456649 31/03/2023 GANES RANA 2422010006WL027900 GANES RANA 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920499 GANESH RANA UCO BANK(607066)
26 BHAPUR OR-22-010-006-001/26485
(BHAGABANPUR) 		2422010006NRG23310320230456651 31/03/2023 Sridhar naik 2422010006WL027900 Sridhar naik 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920505 SRIDHAR NAYAK UCO BANK(607066)
27 BHAPUR OR-22-010-006-001/26552
(BHAGABANPUR) 		2422010006NRG23310320230456652 31/03/2023 ANANTA MOHANTY 2422010006WL027900 ANANTA MOHANTY 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920498 ANANTA MOHANTY UCO BANK(607066)
28 BHAPUR OR-22-010-006-001/3795
(BHAGABANPUR) 		2422010006NRG23310320230456655 31/03/2023 BHAGABAN RANA 2422010006WL027900 BHAGABAN RANA 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920508 BHAGABAN RANA STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-006-001/3796
(BHAGABANPUR) 		2422010006NRG23310320230456656 31/03/2023 SULOCHANA DAS 2422010006WL027900 SULOCHANA DAS 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920502 SULOCHANA DAS UCO BANK(607066)
30 BHAPUR OR-22-010-006-001/3799
(BHAGABANPUR) 		2422010006NRG23310320230456657 31/03/2023 BAIKUNTHA MOHANTY 2422010006WL027900 BAIKUNTHA MOHANTY 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920509 BAIKUNTHA MOHANTY BANK OF BARODA(606985)
31 BHAPUR OR-22-010-006-001/3820
(BHAGABANPUR) 		2422010006NRG23310320230456660 31/03/2023 DUTI NAYAK 2422010006WL027900 DUTI NAYAK 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920490 DUTI NAYAK UCO BANK(607066)
32 BHAPUR OR-22-010-006-001/3822
(BHAGABANPUR) 		2422010006NRG23310320230456661 31/03/2023 NIHALI SAHOO 2422010006WL027900 NIHALI SAHOO 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920497 NIRUPAMA SAHOO UCO BANK(607066)
33 BHAPUR OR-22-010-006-001/3843
(BHAGABANPUR) 		2422010006NRG23310320230456665 31/03/2023 Sankar SAhoo 2422010006WL027900 Sankar SAhoo 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920504 SANKAR SAHOO UCO BANK(607066)
34 BHAPUR OR-22-010-006-001/3844
(BHAGABANPUR) 		2422010006NRG23310320230456666 31/03/2023 SRINIBASA PRADHAN 2422010006WL027900 SRINIBASA PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920487 SRINIBAS PRADHAN UCO BANK(607066)
35 BHAPUR OR-22-010-006-001/3844
(BHAGABANPUR) 		2422010006NRG23310320230456667 31/03/2023 SRINIBASA PRADHAN 2422010006WL027900 SRINIBASA PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920486 SATYA PRADHAN UCO BANK(607066)
36 BHAPUR OR-22-010-006-001/3970
(BHAGABANPUR) 		2422010006NRG23310320230456671 31/03/2023 KAMINA PRADHAN 2422010006WL027900 KAMINA PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920488 MR PRADIPTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-006-001/3970
(BHAGABANPUR) 		2422010006NRG23310320230456672 31/03/2023 MALATI PRADHAN 2422010006WL027900 MALATI PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920507 MALATI PRADHAN UCO BANK(607066)
38 BHAPUR OR-22-010-006-001/3981
(BHAGABANPUR) 		2422010006NRG23310320230456674 31/03/2023 CHARAN DAS 2422010006WL027900 CHARAN DAS 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920503 CHARAN DAS UCO BANK(607066)
39 BHAPUR OR-22-010-006-001/3983
(BHAGABANPUR) 		2422010006NRG23310320230456675 31/03/2023 SAJANI NAYAK 2422010006WL027900 SAJANI NAYAK 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920524 SAJANI NAYAK UCO BANK(607066)
40 BHAPUR OR-22-010-006-001/3985
(BHAGABANPUR) 		2422010006NRG23310320230456677 31/03/2023 BIDYADHAR DAS 2422010006WL027900 BIDYADHAR DAS 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920512 BIDYADHAR DAS UCO BANK(607066)
41 BHAPUR OR-22-010-006-001/3989
(BHAGABANPUR) 		2422010006NRG23310320230456678 31/03/2023 FAKIR DAS 2422010006WL027900 FAKIR DAS 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920489 FAKIR CHARAN DAS UCO BANK(607066)
42 BHAPUR OR-22-010-006-001/4012
(BHAGABANPUR) 		2422010006NRG23310320230456680 31/03/2023 ARJUNA MOHANTY 2422010006WL027900 ARJUNA MOHANTY 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920500 ARJUN MOHANTY STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-006-001/4012
(BHAGABANPUR) 		2422010006NRG23310320230456681 31/03/2023 SWARNALATA MOHANTY 2422010006WL027900 SWARNALATA MOHANTY 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920501 SWARNNALATA MAHANTY UCO BANK(607066)
44 BHAPUR OR-22-010-006-001/4069
(BHAGABANPUR) 		2422010006NRG23310320230456682 31/03/2023 BIDYADHAR RANA 2422010006WL027900 BIDYADHAR RANA 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920511 BIDYADHAR RANA UCO BANK(607066)
45 BHAPUR OR-22-010-006-001/4085
(BHAGABANPUR) 		2422010006NRG23310320230456683 31/03/2023 NAYANI DAS 2422010006WL027900 NAYANI DAS 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1172920506 NAYANA DAS UCO BANK(607066)
SubTotal 31746 31746
Total 59718 59718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010006_310323APB_FTO_1203935 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 7992
2 BHAPUR OR2422010006_310323APB_FTO_1203935 Punjab National Bank PUNB0498400 NAYAGARH 2664
3 BHAPUR OR2422010006_310323APB_FTO_1203935 State Bank of India SBIN0012033 KHANDAPADA 17316
4 BHAPUR OR2422010006_310323APB_FTO_1203935 UCO Bank UCBA0000418 KHANDAPARA 31746

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