Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:30 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_290323APB_FTO_1197293
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-22-010-019-001/10712
(FATEGARH) 		2422010000NRG23290320230453688 29/03/2023 MANJULATA SAHOO 2422010WL027774 MANJULATA SAHOO 00048 BKID0005550 1332 1332 Processed 03/04/2023 0504496608 MANJULA SAHOO BANK OF INDIA(508505)
SubTotal 1332 1332
2 BHAPUR OR-22-010-019-001/10988
(FATEGARH) 		2422010000NRG23290320230453702 29/03/2023 SWARNALATA PANIGRAHI 2422010WL027774 SWARNALATA PANIGRAHI 00078 CNRB0004136 1332 1332 Processed 04/04/2023 0504496607 SWARNMAYEE PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
3 BHAPUR OR-22-010-019-001/10298
(FATEGARH) 		2422010000NRG23290320230453685 29/03/2023 JUGAL MAHAPATRA 2422010WL027774 JUGAL MAHAPATRA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0504496600 JUGAL RANA ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-019-001/26335989
(FATEGARH) 		2422010000NRG23290320230453715 29/03/2023 RAMESH KUMAR BARIK 2422010WL027774 RAMESH KUMAR BARIK 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0504496601 RAMESH KUMAR BARIK ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-019-001/26335989
(FATEGARH) 		2422010000NRG23290320230453716 29/03/2023 RAMESH KUMAR BARIK 2422010WL027774 RAMESH KUMAR BARIK 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0504496602 BABITA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
6 BHAPUR OR-22-010-019-001/10741
(FATEGARH) 		2422010000NRG23290320230453689 29/03/2023 DHANESWAR MAHARANA 2422010WL027774 DHANESWAR MAHARANA 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0504496603 DHANESWAR MAHARANA ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-019-001/10741
(FATEGARH) 		2422010000NRG23290320230453690 29/03/2023 DHANESWAR MAHARANA 2422010WL027774 DHANESWAR MAHARANA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0504496604 MRS BIMALA MAHARANA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-019-001/10802
(FATEGARH) 		2422010000NRG23290320230453694 29/03/2023 KANCHAN PASHA 2422010WL027774 KANCHAN PASHA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0504496605 MRS KANCHAN PASA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 BHAPUR OR-22-010-019-001/10889
(FATEGARH) 		2422010000NRG23290320230453697 29/03/2023 PRAFULA KU. BEHERA 2422010WL027774 PRAFULA KU. BEHERA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0504496609 PRAFULLA BEHERA ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-019-001/10889
(FATEGARH) 		2422010000NRG23290320230453698 29/03/2023 PRATIMA BEHERA 2422010WL027774 PRATIMA BEHERA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0504496606 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
11 BHAPUR OR-22-010-019-001/10228
(FATEGARH) 		2422010000NRG23290320230453683 29/03/2023 INDULATA DALEI 2422010WL027774 INDULATA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496596 SAHADEB DALEI S/O MELACHHA ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-019-001/10287
(FATEGARH) 		2422010000NRG23290320230453684 29/03/2023 NIRANJAN DALEI 2422010WL027774 NIRANJAN DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496594 NIRANJAN DALEI ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-019-001/10325
(FATEGARH) 		2422010000NRG23290320230453686 29/03/2023 PABANI OJHA 2422010WL027774 PABANI OJHA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496612 PABANA OJHA ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-019-001/10344
(FATEGARH) 		2422010000NRG23290320230453687 29/03/2023 SABITA ROUT 2422010WL027774 SABITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504496589 SABITA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAPUR OR-22-010-019-001/10772
(FATEGARH) 		2422010000NRG23290320230453691 29/03/2023 GANESH BEHERA 2422010WL027774 GANESH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496610 GANESH BEHERA ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-019-001/10775
(FATEGARH) 		2422010000NRG23290320230453692 29/03/2023 CHITARANJAN SAHOO 2422010WL027774 CHITARANJAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496590 RAJANI SAHOO ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-019-001/10802
(FATEGARH) 		2422010000NRG23290320230453693 29/03/2023 RAMESH PASHA 2422010WL027774 RAMESH PASHA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496591 RAMESH PASHA ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-019-001/10815
(FATEGARH) 		2422010000NRG23290320230453695 29/03/2023 PURNA CH. BEHERA 2422010WL027774 PURNA CH. BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496617 JANAKI BEHERA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-019-001/10816
(FATEGARH) 		2422010000NRG23290320230453696 29/03/2023 MALIKA SAHU 2422010WL027774 MALIKA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496595 MALLIKA SAHOO ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-019-001/10915
(FATEGARH) 		2422010000NRG23290320230453699 29/03/2023 GANGADHAR PASHA 2422010WL027774 GANGADHAR PASHA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496611 GANGADHAR PASHA ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-019-001/10953
(FATEGARH) 		2422010000NRG23290320230453700 29/03/2023 GANGADHAR SAHU 2422010WL027774 GANGADHAR SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504496619 MRS SUSHAMA SAHOO STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-019-001/10988
(FATEGARH) 		2422010000NRG23290320230453701 29/03/2023 SARAT CH. PANIGRAHI 2422010WL027774 SARAT CH. PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504496618 SARATA CHANDRA PANIGRAHI CANARA BANK(508532)
23 BHAPUR OR-22-010-019-001/10993
(FATEGARH) 		2422010000NRG23290320230453703 29/03/2023 KAMADEV PANIGRAHI 2422010WL027774 KAMADEV PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496622 KAMDEV PANIGRAHI ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-019-001/11122
(FATEGARH) 		2422010000NRG23290320230453705 29/03/2023 RAMESH CHANDRA PANIGRAHI 2422010WL027774 RAMESH CHANDRA PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496614 RAMESH CHANDRA PANIGRAHI ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-019-001/11122
(FATEGARH) 		2422010000NRG23290320230453706 29/03/2023 RAMESH CHANDRA PANIGRAHI 2422010WL027774 RAMESH CHANDRA PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496613 NAMITA PANIGRAHI ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-019-001/11124
(FATEGARH) 		2422010000NRG23290320230453707 29/03/2023 SADASIBA KAR 2422010WL027774 SADASIBA KAR 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496616 SADASHIB KAR ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-019-001/11124
(FATEGARH) 		2422010000NRG23290320230453708 29/03/2023 SADASIBA KAR 2422010WL027774 SADASIBA KAR 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496615 NALINIPRABVA KAR ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-019-001/263171
(FATEGARH) 		2422010000NRG23290320230453710 29/03/2023 SUDARSANA SAHOO 2422010WL027774 SUDARSANA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504496621 SAKUNTALA SAHOO INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-019-001/263171
(FATEGARH) 		2422010000NRG23290320230453709 29/03/2023 SUDRASAN SAHOO 2422010WL027774 SUDRASAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496620 SUDARSHAN SAHOO ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-019-001/263193
(FATEGARH) 		2422010000NRG23290320230453712 29/03/2023 SURESH KUMAR NAYAK 2422010WL027774 SURESH KUMAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496593 JHUNI NAYAK ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-019-001/263193
(FATEGARH) 		2422010000NRG23290320230453711 29/03/2023 SURESHA KUMAR NAYAK 2422010WL027774 SURESHA KUMAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496592 SURESH KUMAR NAYAK ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-019-001/263254
(FATEGARH) 		2422010000NRG23290320230453713 29/03/2023 PRAHALLAD DALEI 2422010WL027774 PRAHALLAD DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496598 PRAHALLAD DALEI ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-019-001/263254
(FATEGARH) 		2422010000NRG23290320230453714 29/03/2023 PRAHALLAD DALEI 2422010WL027774 PRAHALLAD DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496599 MEGHI DALEI ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-019-001/263369
(FATEGARH) 		2422010000NRG23290320230453717 29/03/2023 BASANTA KUMAR DAS 2422010WL027774 BASANTA KUMAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504496597 PRABASINI PANIGRAHI INDIAN OVERSEAS BANK(508541)
SubTotal 31968 31968
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_290323APB_FTO_1197293 Bank of India BKID0005550 BHUBANESHWAR 1332
2 BHAPUR OR2422010_290323APB_FTO_1197293 Canara Bank CNRB0004136 KALAPATHAR 1332
3 BHAPUR OR2422010_290323APB_FTO_1197293 Indian Overseas Bank IOBA0001173 BHAPUR 3996
4 BHAPUR OR2422010_290323APB_FTO_1197293 State Bank of India SBIN0012042 KALAPATHAR 3996
5 BHAPUR OR2422010_290323APB_FTO_1197293 State Bank of India SBIN0013602 BHAPUR 2664
6 BHAPUR OR2422010_290323APB_FTO_1197293 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 31968

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