Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:31:41 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_230323APB_FTO_1175272
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-22-010-009-002/22675
(RAKAMA) 		2422010000NRG23230320230439116 23/03/2023 PAHALADA SUKLA 2422010WL027258 PAHALADA SUKLA 00177 IOBA0001173 222 222 Processed 03/04/2023 0496415514 Sradhanjali Sukla PUNJAB NATIONAL BANK(508568)
2 BHAPUR OR-22-010-009-002/23180
(RAKAMA) 		2422010000NRG23230320230439120 23/03/2023 SHANTILATA RANA 2422010WL027258 SHANTILATA RANA 00177 IOBA0001173 222 222 Processed 03/04/2023 0496415520 SHANTILATA RANA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-009-003/23085
(RAKAMA) 		2422010000NRG23230320230439135 23/03/2023 PURNA PARIDA 2422010WL027258 PURNA PARIDA 00177 IOBA0001173 444 444 Processed 03/04/2023 0496415515 PURNA CH PARIDA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-009-003/23085
(RAKAMA) 		2422010000NRG23230320230439136 23/03/2023 PURNA PARIDA 2422010WL027258 PURNA PARIDA 00177 IOBA0001173 444 444 Processed 03/04/2023 0496415516 INDU PARIDA PUNJAB NATIONAL BANK(508568)
5 BHAPUR OR-22-010-009-003/23099
(RAKAMA) 		2422010000NRG23230320230439138 23/03/2023 BADANI PARIDA 2422010WL027258 BADANI PARIDA 00177 IOBA0001173 444 444 Processed 03/04/2023 0496415522 LATA PARIDA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-009-003/23103
(RAKAMA) 		2422010000NRG23230320230439142 23/03/2023 DINABANDHU PARIDA 2422010WL027258 DINABANDHU PARIDA 00177 IOBA0001173 444 444 Processed 04/04/2023 0496415517 DINABANDHU PARIDA ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-009-003/23103
(RAKAMA) 		2422010000NRG23230320230439143 23/03/2023 DINABANDHU PARIDA 2422010WL027258 DINABANDHU PARIDA 00177 IOBA0001173 444 444 Processed 03/04/2023 0496415518 Sarojini Parida PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-009-003/23147
(RAKAMA) 		2422010000NRG23230320230439146 23/03/2023 TARIA NAYAK 2422010WL027258 TARIA NAYAK 00177 IOBA0001173 444 444 Processed 03/04/2023 0496415519 TARESWAR NAYAK INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-009-003/23149
(RAKAMA) 		2422010000NRG23230320230439147 23/03/2023 BHODEI NAYAK 2422010WL027258 BHODEI NAYAK 00177 IOBA0001173 444 444 Processed 03/04/2023 0496415521 BHODEI NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 3552 3552
10 BHAPUR OR-22-010-009-002/22714
(RAKAMA) 		2422010000NRG23230320230439118 23/03/2023 KUNI MAHARANA 2422010WL027258 KUNI MAHARANA 00354 PUNB0099820 222 222 Processed 03/04/2023 0496415511 KUNI MAHARANA PUNJAB NATIONAL BANK(508568)
11 BHAPUR OR-22-010-009-002/22714
(RAKAMA) 		2422010000NRG23230320230439117 23/03/2023 PURENDRA MAHARANA 2422010WL027258 PURENDRA MAHARANA 00354 PUNB0099820 222 222 Processed 03/04/2023 0496415502 PURENDRA MAHARANA PUNJAB NATIONAL BANK(508568)
12 BHAPUR OR-22-010-009-002/23180
(RAKAMA) 		2422010000NRG23230320230439119 23/03/2023 MAHENDRA RANA 2422010WL027258 MAHENDRA RANA 00354 PUNB0099820 222 222 Processed 03/04/2023 0496415505 Mahendra Rana PUNJAB NATIONAL BANK(508568)
13 BHAPUR OR-22-010-009-002/23184
(RAKAMA) 		2422010000NRG23230320230439123 23/03/2023 KUNA CHANDRA RANA 2422010WL027258 KUNA CHANDRA RANA 00354 PUNB0099820 222 222 Processed 03/04/2023 0496415504 Kunachandra Rana PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-009-002/26172-A
(RAKAMA) 		2422010000NRG23230320230439124 23/03/2023 MELACHA PARIDA 2422010WL027258 MELACHA PARIDA 00354 PUNB0099820 222 222 Processed 03/04/2023 0496415498 MELACHA PARIDA S/O-BHARAT PUNJAB NATIONAL BANK(508568)
15 BHAPUR OR-22-010-009-002/26172-A
(RAKAMA) 		2422010000NRG23230320230439125 23/03/2023 URMILA PARIDA 2422010WL027258 URMILA PARIDA 00354 PUNB0099820 222 222 Processed 03/04/2023 0496415508 URMILA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAPUR OR-22-010-009-002/26270
(RAKAMA) 		2422010000NRG23230320230439126 23/03/2023 DILIP KUMAR NAYAK 2422010WL027258 DILIP KUMAR NAYAK 00354 PUNB0099820 444 444 Processed 03/04/2023 0496415506 Dilip Kumar Nayak PUNJAB NATIONAL BANK(508568)
17 BHAPUR OR-22-010-009-002/26270
(RAKAMA) 		2422010000NRG23230320230439127 23/03/2023 SANTILATA NAYAK 2422010WL027258 SANTILATA NAYAK 00354 PUNB0099820 444 444 Processed 03/04/2023 0496415500 SANTILATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAPUR OR-22-010-009-002/26423
(RAKAMA) 		2422010000NRG23230320230439132 23/03/2023 MILI PARIDA 2422010WL027258 MILI PARIDA 00354 PUNB0099820 444 444 Processed 03/04/2023 0496415513 MILI PARIDA PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-009-002/26424
(RAKAMA) 		2422010000NRG23230320230439133 23/03/2023 TULASI PARIDA 2422010WL027258 TULASI PARIDA 00354 PUNB0099820 444 444 Processed 03/04/2023 0496415512 TULASI PARIDA PUNJAB NATIONAL BANK(508568)
20 BHAPUR OR-22-010-009-003/23084
(RAKAMA) 		2422010000NRG23230320230439134 23/03/2023 AMARI PARIDA 2422010WL027258 AMARI PARIDA 00354 PUNB0099820 444 444 Processed 03/04/2023 0496415496 MAHARI PARIDA PUNJAB NATIONAL BANK(508568)
21 BHAPUR OR-22-010-009-003/23099
(RAKAMA) 		2422010000NRG23230320230439137 23/03/2023 PANKAJ PARIDA 2422010WL027258 PANKAJ PARIDA 00354 PUNB0099820 444 444 Processed 03/04/2023 0496415503 PANKAJ PARIDA PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-009-003/23142
(RAKAMA) 		2422010000NRG23230320230439144 23/03/2023 KANDURI NAYAK 2422010WL027258 KANDURI NAYAK 00354 PUNB0099820 444 444 Processed 03/04/2023 0496415509 KANDURI NAYAK PUNJAB NATIONAL BANK(508568)
23 BHAPUR OR-22-010-009-003/23142
(RAKAMA) 		2422010000NRG23230320230439145 23/03/2023 KANDURI NAYAK 2422010WL027258 KANDURI NAYAK 00354 PUNB0099820 444 444 Processed 03/04/2023 0496415510 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-009-003/23150
(RAKAMA) 		2422010000NRG23230320230439149 23/03/2023 MINIKA NAYAK 2422010WL027258 MINIKA NAYAK 00354 PUNB0099820 444 444 Processed 03/04/2023 0496415501 MINIKA NAYAK INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-009-003/23150
(RAKAMA) 		2422010000NRG23230320230439148 23/03/2023 PANCHANAN NAYAK 2422010WL027258 PANCHANAN NAYAK 00354 PUNB0099820 444 444 Processed 03/04/2023 0496415507 Panchanan Nayak PUNJAB NATIONAL BANK(508568)
26 BHAPUR OR-22-010-009-003/23152
(RAKAMA) 		2422010000NRG23230320230439150 23/03/2023 GAJI NAYAK 2422010WL027258 GAJI NAYAK 00354 PUNB0099820 444 444 Processed 03/04/2023 0496415499 GAJI NAYAK S/ O -GUNDUCHI NAYAK PUNJAB NATIONAL BANK(508568)
27 BHAPUR OR-22-010-009-003/23153
(RAKAMA) 		2422010000NRG23230320230439152 23/03/2023 BIRANCHI NAYAK 2422010WL027258 BIRANCHI NAYAK 00354 PUNB0099820 444 444 Processed 03/04/2023 0496415497 BIRANCHI NAYAK STATE BANK OF INDIA(508548)
SubTotal 6660 6660
28 BHAPUR OR-22-010-009-002/23183
(RAKAMA) 		2422010000NRG23230320230439121 23/03/2023 PURNACHANDRA RANA 2422010WL027258 PURNACHANDRA RANA 00415 SBIN0012042 222 222 Processed 03/04/2023 0496415523 MR PURNACHANDRA RANA STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-009-002/23183
(RAKAMA) 		2422010000NRG23230320230439122 23/03/2023 PURNACHANDRA RANA 2422010WL027258 PURNACHANDRA RANA 00415 SBIN0012042 222 222 Processed 03/04/2023 0496415524 MRS RINA RANA STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-009-002/26418
(RAKAMA) 		2422010000NRG23230320230439131 23/03/2023 PRAMILA RANA 2422010WL027258 PRAMILA RANA 00415 SBIN0012042 444 444 Processed 03/04/2023 0496415525 MRS PRAMILA RANA STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-009-003/23152
(RAKAMA) 		2422010000NRG23230320230439151 23/03/2023 SAILA NAYAK 2422010WL027258 SAILA NAYAK 00415 SBIN0012042 444 444 Processed 03/04/2023 0496415526 MRS SAILA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 BHAPUR OR-22-010-009-002/26293
(RAKAMA) 		2422010000NRG23230320230439128 23/03/2023 BIRABAR BARIK 2422010WL027258 BIRABAR BARIK 00468 UBIN0538086 444 444 Processed 03/04/2023 0496415527 BIRABAR BARIK UNION BANK OF INDIA(508500)
33 BHAPUR OR-22-010-009-002/26293
(RAKAMA) 		2422010000NRG23230320230439129 23/03/2023 BIRABAR BARIK 2422010WL027258 BIRABAR BARIK 00468 UBIN0538086 444 444 Processed 03/04/2023 0496415528 BINODINI BARIK IDBI BANK(607095)
SubTotal 888 888
34 BHAPUR OR-22-010-009-002/26298
(RAKAMA) 		2422010000NRG23230320230439130 23/03/2023 KUNTALA NAYAK 2422010WL027258 KUNTALA NAYAK 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496415495 KUNTALA NAYAK ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-009-003/23102
(RAKAMA) 		2422010000NRG23230320230439140 23/03/2023 RAMESH CHANDRA PARIDA 2422010WL027258 RAMESH CHANDRA PARIDA 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496415493 RAMESH CH PARIDA S/O-HAZARI ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-009-003/23102
(RAKAMA) 		2422010000NRG23230320230439141 23/03/2023 RAMESH PARIDA 2422010WL027258 RAMESH PARIDA 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496415494 RAJENDRA PRASAD PARIDA ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-009-003/23102
(RAKAMA) 		2422010000NRG23230320230439139 23/03/2023 RAMESH PARIDA 2422010WL027258 RAMESH PARIDA 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0496415492 MRS MANORAMA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_230323APB_FTO_1175272 Indian Overseas Bank IOBA0001173 BHAPUR 3552
2 BHAPUR OR2422010_230323APB_FTO_1175272 Punjab National Bank PUNB0099820 Padmabati 6660
3 BHAPUR OR2422010_230323APB_FTO_1175272 State Bank of India SBIN0012042 KALAPATHAR 1332
4 BHAPUR OR2422010_230323APB_FTO_1175272 Union Bank of India UBIN0538086 BHUBANESHWAR MAIN 888
5 BHAPUR OR2422010_230323APB_FTO_1175272 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1776

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