Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:32:50 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_270323APB_FTO_1188554
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-22-010-006-005/26259
(BHAGABANPUR) 		2422010000NRG23270320230446384 27/03/2023 Saila pani 2422010WL027529 Saila pani 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498651510 SANATAN PANI UCO BANK(607066)
2 BHAPUR OR-22-010-006-005/26259
(BHAGABANPUR) 		2422010000NRG23270320230446385 27/03/2023 Saila pani 2422010WL027529 Saila pani 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498651511 SAIL PANI BANK OF BARODA(606985)
3 BHAPUR OR-22-010-006-005/4422
(BHAGABANPUR) 		2422010000NRG23270320230446404 27/03/2023 BRAMHACHARI PANIA 2422010WL027529 BRAMHACHARI PANIA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498651544 MRS SANTILATA BHOL STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-006-005/4432
(BHAGABANPUR) 		2422010000NRG23270320230446409 27/03/2023 MANOJ KUMAR PRADHAN 2422010WL027529 MANOJ KUMAR PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498651506 MANOJ PRADHAN BANK OF BARODA(606985)
5 BHAPUR OR-22-010-006-005/4432
(BHAGABANPUR) 		2422010000NRG23270320230446410 27/03/2023 MANOJ KUMAR PRADHAN 2422010WL027529 MANOJ KUMAR PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498651507 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-006-005/4457
(BHAGABANPUR) 		2422010000NRG23270320230446417 27/03/2023 BISWANATH SAHOO 2422010WL027529 BISWANATH SAHOO 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498651509 MRS HAR DEI STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-006-005/4458
(BHAGABANPUR) 		2422010000NRG23270320230446418 27/03/2023 NISAMANI PRADHAN 2422010WL027529 NISAMANI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498651508 SUDARSHAN PRADHAN INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-006-005/4498
(BHAGABANPUR) 		2422010000NRG23270320230446428 27/03/2023 ANANTA PRADHAN 2422010WL027529 ANANTA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498651545 MR ANANTA PRADHAN STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-006-005/4498
(BHAGABANPUR) 		2422010000NRG23270320230446429 27/03/2023 ANANTA PRADHAN 2422010WL027529 ANANTA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498651504 SUPI PRADHAN CANARA BANK(508532)
10 BHAPUR OR-22-010-006-005/4506
(BHAGABANPUR) 		2422010000NRG23270320230446432 27/03/2023 JITANDRA PANI 2422010WL027529 JITANDRA PANI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498651503 MR JITENDRA KUMAR PANI STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-006-005/4518
(BHAGABANPUR) 		2422010000NRG23270320230446435 27/03/2023 SANSARI PRADHAN 2422010WL027529 SANSARI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0498651505 JADUNATHA PRADHAN UCO BANK(607066)
SubTotal 14652 14652
12 BHAPUR OR-22-010-006-005/4490
(BHAGABANPUR) 		2422010000NRG23270320230446423 27/03/2023 HADUBANDHU NAYAK 2422010WL027529 HADUBANDHU NAYAK 00078 CNRB0003368 1332 1332 Processed 03/04/2023 0498651517 HADUBANDHU NAYAK CANARA BANK(508532)
SubTotal 1332 1332
13 BHAPUR OR-22-010-006-005/4511
(BHAGABANPUR) 		2422010000NRG23270320230446434 27/03/2023 HARIHAR PANI 2422010WL027529 HARIHAR PANI 00415 SBIN0003944 1332 1332 Processed 03/04/2023 0498651512 MR HARIHAR PANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 BHAPUR OR-22-010-006-005/26232
(BHAGABANPUR) 		2422010000NRG23270320230446379 27/03/2023 SITA PRADHAN 2422010WL027529 SITA PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651502 SHRI SITA PRADHAN STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-006-005/26250
(BHAGABANPUR) 		2422010000NRG23270320230446380 27/03/2023 Runu Pradhan 2422010WL027529 Runu Pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651513 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-006-005/26251
(BHAGABANPUR) 		2422010000NRG23270320230446381 27/03/2023 Asanti nayak 2422010WL027529 Asanti nayak 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651536 ANTARYAMI NAYAK UCO BANK(607066)
17 BHAPUR OR-22-010-006-005/26252
(BHAGABANPUR) 		2422010000NRG23270320230446382 27/03/2023 Bijaylaxmi acharya 2422010WL027529 Bijaylaxmi acharya 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651539 GOPALA KRUSHNA ACHARYA CANARA BANK(508532)
18 BHAPUR OR-22-010-006-005/26252
(BHAGABANPUR) 		2422010000NRG23270320230446383 27/03/2023 BIjaylaxmi Acharya 2422010WL027529 BIjaylaxmi Acharya 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651540 MRS BIJAY LAXMI ACHARYA STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-006-005/26289
(BHAGABANPUR) 		2422010000NRG23270320230446387 27/03/2023 Birendra kumar nanda 2422010WL027529 Birendra kumar nanda 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651516 MR BIRENDRA KUMAR NANDA STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-006-005/26289
(BHAGABANPUR) 		2422010000NRG23270320230446386 27/03/2023 CHINMAYA NANDA 2422010WL027529 CHINMAYA NANDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651515 MR CHINMAYA NANDA STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-006-005/26313
(BHAGABANPUR) 		2422010000NRG23270320230446390 27/03/2023 Kuni nanda 2422010WL027529 Kuni nanda 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651499 KUNI NANDA INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-006-005/26313
(BHAGABANPUR) 		2422010000NRG23270320230446391 27/03/2023 SUSHILI KUMAR NANDA 2422010WL027529 SUSHILI KUMAR NANDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651500 SAROJ KUMAR NANDA KOTAK MAHINDRA BANK LTD(607420)
23 BHAPUR OR-22-010-006-005/26425
(BHAGABANPUR) 		2422010000NRG23270320230446392 27/03/2023 Prasan Pradhan 2422010WL027529 Prasan Pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651520 MRS KAIREE PRADHAN STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-006-005/26429
(BHAGABANPUR) 		2422010000NRG23270320230446395 27/03/2023 Puja Pradhan 2422010WL027529 Puja Pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651528 PRADIP KUMAR PRADHAN UCO BANK(607066)
25 BHAPUR OR-22-010-006-005/26430
(BHAGABANPUR) 		2422010000NRG23270320230446396 27/03/2023 Ashutos Pani 2422010WL027529 Ashutos Pani 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651526 SHRI ASHUTOSH PANI STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-006-005/26465
(BHAGABANPUR) 		2422010000NRG23270320230446398 27/03/2023 Niranjan Pradhan 2422010WL027529 Niranjan Pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651542 MASTER NIRANJAN PRADHAN STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-006-005/4397
(BHAGABANPUR) 		2422010000NRG23270320230446400 27/03/2023 GADADHAR NAYAK 2422010WL027529 GADADHAR NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651534 GADADHAR NAYAK STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-006-005/4404
(BHAGABANPUR) 		2422010000NRG23270320230446401 27/03/2023 ANANDA BHOLA 2422010WL027529 ANANDA BHOLA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651521 MR ANANDA BHOL STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-006-005/4408
(BHAGABANPUR) 		2422010000NRG23270320230446402 27/03/2023 SANTILATA PRADHAN 2422010WL027529 SANTILATA PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651501 PANCHU PRADHAN UCO BANK(607066)
30 BHAPUR OR-22-010-006-005/4422
(BHAGABANPUR) 		2422010000NRG23270320230446403 27/03/2023 Rahash Bhola 2422010WL027529 Rahash Bhola 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651541 RAHAS BHOL BANK OF BARODA(606985)
31 BHAPUR OR-22-010-006-005/4426
(BHAGABANPUR) 		2422010000NRG23270320230446406 27/03/2023 PATURI SAHOO 2422010WL027529 PATURI SAHOO 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651535 MRS PATURI SAHOO STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-006-005/4427
(BHAGABANPUR) 		2422010000NRG23270320230446407 27/03/2023 MR MUNA SAHOO 2422010WL027529 MR MUNA SAHOO 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651525 GOLAP SAHOO PUNJAB NATIONAL BANK(508568)
33 BHAPUR OR-22-010-006-005/4437
(BHAGABANPUR) 		2422010000NRG23270320230446411 27/03/2023 MAKARA NAYAK 2422010WL027529 MAKARA NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651518 MR MAKARA NAYAK STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-006-005/4437
(BHAGABANPUR) 		2422010000NRG23270320230446412 27/03/2023 MAKARA NAYAK 2422010WL027529 MAKARA NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651519 PRAMILA NAYAK UCO BANK(607066)
35 BHAPUR OR-22-010-006-005/4446
(BHAGABANPUR) 		2422010000NRG23270320230446413 27/03/2023 BABULI SETHI 2422010WL027529 BABULI SETHI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651514 PABANI SETHY BANK OF BARODA(606985)
36 BHAPUR OR-22-010-006-005/4448
(BHAGABANPUR) 		2422010000NRG23270320230446414 27/03/2023 Kiswar nanda 2422010WL027529 Kiswar nanda 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651529 ISWAR CHANDRA NANDA UCO BANK(607066)
37 BHAPUR OR-22-010-006-005/4449
(BHAGABANPUR) 		2422010000NRG23270320230446415 27/03/2023 PURNA CHANDRA NAYAK 2422010WL027529 PURNA CHANDRA NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651537 MRS DUTI NAYAK STATE BANK OF INDIA(508548)
38 BHAPUR OR-22-010-006-005/4449
(BHAGABANPUR) 		2422010000NRG23270320230446416 27/03/2023 PURNA CHANDRA NAYAK 2422010WL027529 PURNA CHANDRA NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651538 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
39 BHAPUR OR-22-010-006-005/4463
(BHAGABANPUR) 		2422010000NRG23270320230446420 27/03/2023 CHAINA MANIA 2422010WL027529 CHAINA MANIA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651533 MRS CHAINA MANIA STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-006-005/4491
(BHAGABANPUR) 		2422010000NRG23270320230446424 27/03/2023 BHAGABAT SETHI 2422010WL027529 BHAGABAT SETHI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651523 MR AJIA SETHY STATE BANK OF INDIA(508548)
41 BHAPUR OR-22-010-006-005/4491
(BHAGABANPUR) 		2422010000NRG23270320230446425 27/03/2023 BHAGABAT SETHI 2422010WL027529 BHAGABAT SETHI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651543 MRS SANTILATA DEI STATE BANK OF INDIA(508548)
42 BHAPUR OR-22-010-006-005/4491
(BHAGABANPUR) 		2422010000NRG23270320230446426 27/03/2023 BHAGABAT SETHI 2422010WL027529 BHAGABAT SETHI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651524 MRS SURI SETHY STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-006-005/4497
(BHAGABANPUR) 		2422010000NRG23270320230446427 27/03/2023 MATIA PRADHAN 2422010WL027529 MATIA PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651522 MR MATIA PRADHAN STATE BANK OF INDIA(508548)
44 BHAPUR OR-22-010-006-005/4503
(BHAGABANPUR) 		2422010000NRG23270320230446430 27/03/2023 BHAJA SETHI 2422010WL027529 BHAJA SETHI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651527 SUBANI SETHY UCO BANK(607066)
45 BHAPUR OR-22-010-006-005/4521
(BHAGABANPUR) 		2422010000NRG23270320230446436 27/03/2023 Ali Acharya 2422010WL027529 Ali Acharya 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651530 MRS ALI ACHARYA STATE BANK OF INDIA(508548)
46 BHAPUR OR-22-010-006-005/4521
(BHAGABANPUR) 		2422010000NRG23270320230446437 27/03/2023 Ali Acharya 2422010WL027529 Ali Acharya 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651531 MR BASUDEB ACHARYA STATE BANK OF INDIA(508548)
47 BHAPUR OR-22-010-006-005/4521
(BHAGABANPUR) 		2422010000NRG23270320230446438 27/03/2023 Ali Acharya 2422010WL027529 Ali Acharya 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0498651532 MRS RAJALAXMI ACHARYA STATE BANK OF INDIA(508548)
SubTotal 45288 45288
48 BHAPUR OR-22-010-006-005/26306
(BHAGABANPUR) 		2422010000NRG23270320230446388 27/03/2023 MINATI PATI 2422010WL027529 MINATI PATI 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0498651489 PABITRA KUMAR PATI UCO BANK(607066)
49 BHAPUR OR-22-010-006-005/26306
(BHAGABANPUR) 		2422010000NRG23270320230446389 27/03/2023 MINATI PATI 2422010WL027529 MINATI PATI 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0498651490 Miss. JHUNA PATI UTKAL GRAMEEN BANK(607234)
50 BHAPUR OR-22-010-006-005/26428
(BHAGABANPUR) 		2422010000NRG23270320230446393 27/03/2023 Anupama Pradhan 2422010WL027529 Anupama Pradhan 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0498651496 MR PRASAN PRADHAN STATE BANK OF INDIA(508548)
51 BHAPUR OR-22-010-006-005/26428
(BHAGABANPUR) 		2422010000NRG23270320230446394 27/03/2023 Anupama Pradhan 2422010WL027529 Anupama Pradhan 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0498651497 MRS ANUPAMA PRADHAN STATE BANK OF INDIA(508548)
52 BHAPUR OR-22-010-006-005/26446
(BHAGABANPUR) 		2422010000NRG23270320230446397 27/03/2023 Manju Pradhan 2422010WL027529 Manju Pradhan 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0498651493 MR BHIKARI PRADHAN STATE BANK OF INDIA(508548)
53 BHAPUR OR-22-010-006-005/26519
(BHAGABANPUR) 		2422010000NRG23270320230446399 27/03/2023 MANJULATA PRADHAN 2422010WL027529 MANJULATA PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0498651498 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
54 BHAPUR OR-22-010-006-005/4426
(BHAGABANPUR) 		2422010000NRG23270320230446405 27/03/2023 Jati sahoo 2422010WL027529 Jati sahoo 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0498651491 JATI SAHU UCO BANK(607066)
55 BHAPUR OR-22-010-006-005/4428
(BHAGABANPUR) 		2422010000NRG23270320230446408 27/03/2023 GELI DAS 2422010WL027529 GELI DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0498651546 GELI DAS UCO BANK(607066)
56 BHAPUR OR-22-010-006-005/4463
(BHAGABANPUR) 		2422010000NRG23270320230446419 27/03/2023 PANU MANIA 2422010WL027529 PANU MANIA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0498651492 PANU MANIA UCO BANK(607066)
57 BHAPUR OR-22-010-006-005/4471
(BHAGABANPUR) 		2422010000NRG23270320230446421 27/03/2023 SUBASINI PANDA 2422010WL027529 SUBASINI PANDA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0498651488 SUBASINI PANDA UCO BANK(607066)
58 BHAPUR OR-22-010-006-005/4471
(BHAGABANPUR) 		2422010000NRG23270320230446422 27/03/2023 SUSANTA PANI 2422010WL027529 SUSANTA PANI 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0498651487 SUSANTA PANI UCO BANK(607066)
59 BHAPUR OR-22-010-006-005/4506
(BHAGABANPUR) 		2422010000NRG23270320230446431 27/03/2023 DAYANIDHI PANI 2422010WL027529 DAYANIDHI PANI 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0498651495 DAYANIDHI PANI UCO BANK(607066)
60 BHAPUR OR-22-010-006-005/4506
(BHAGABANPUR) 		2422010000NRG23270320230446433 27/03/2023 SURENDRA PANI 2422010WL027529 SURENDRA PANI 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0498651494 SURENDRA KUMAR PANI UCO BANK(607066)
SubTotal 17316 17316
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_270323APB_FTO_1188554 Bank of Baroda BARB0BANAMA BANAMALIPUR 3996
2 BHAPUR OR2422010_270323APB_FTO_1188554 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 10656
3 BHAPUR OR2422010_270323APB_FTO_1188554 Canara Bank CNRB0003368 NAYAGARH 1332
4 BHAPUR OR2422010_270323APB_FTO_1188554 State Bank of India SBIN0003944 NAYAGARH ADB 1332
5 BHAPUR OR2422010_270323APB_FTO_1188554 State Bank of India SBIN0012033 KHANDAPADA 45288
6 BHAPUR OR2422010_270323APB_FTO_1188554 UCO Bank UCBA0000418 KHANDAPARA 17316

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