Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:01:39 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_080223APB_FTO_1090621
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-22-010-018-004/19455
(SALAPADA) 		2422010000NRG23080220230379830 08/02/2023 PARAMANDA PARIDA 2422010WL024618 PARAMANDA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124270930 PARAMANANDA PARIDA BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-018-004/19443
(SALAPADA) 		2422010000NRG23080220230379828 08/02/2023 SIBA SWAIN 2422010WL024618 SIBA SWAIN 00045 BARB0RANICH 1332 1332 Processed 24/02/2023 9124270932 SIBA SWAIN SO ANANDA SWAIN BANK OF BARODA(606985)
3 BHAPUR OR-22-010-018-004/19443
(SALAPADA) 		2422010000NRG23080220230379829 08/02/2023 SIBA SWAIN 2422010WL024618 SIBA SWAIN 00045 BARB0RANICH 1332 1332 Processed 24/02/2023 9124270933 HIRA SWAIN BANK OF BARODA(606985)
SubTotal 2664 2664
4 BHAPUR OR-22-010-018-004/19431
(SALAPADA) 		2422010000NRG23080220230379827 08/02/2023 BHAJAMANA MALLA 2422010WL024618 BHAJAMANA MALLA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270925 REKHA MAL BANK OF BARODA(606985)
5 BHAPUR OR-22-010-018-004/19455
(SALAPADA) 		2422010000NRG23080220230379831 08/02/2023 PRAMILA PARIDA 2422010WL024618 PRAMILA PARIDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270924 PRAMILA PARIDA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-018-004/19460
(SALAPADA) 		2422010000NRG23080220230379833 08/02/2023 DAKLIA PARIDA 2422010WL024618 DAKLIA PARIDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270929 DALIA PARIDA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-018-004/19460
(SALAPADA) 		2422010000NRG23080220230379832 08/02/2023 PAPI PARIDA 2422010WL024618 PAPI PARIDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270926 PAPI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAPUR OR-22-010-018-004/19462
(SALAPADA) 		2422010000NRG23080220230379835 08/02/2023 BILASINI PANDA 2422010WL024618 BILASINI PANDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270918 BILASINI PANDA INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-018-004/19462
(SALAPADA) 		2422010000NRG23080220230379834 08/02/2023 GOPALACHANDRA PANDA 2422010WL024618 GOPALACHANDRA PANDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270921 GOPAL CHANDRA PANDA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-018-004/19463
(SALAPADA) 		2422010000NRG23080220230379836 08/02/2023 Budhibaman rana 2422010WL024618 Budhibaman rana 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270928 GOPINATH RANA UCO BANK(607066)
11 BHAPUR OR-22-010-018-004/19575
(SALAPADA) 		2422010000NRG23080220230379838 08/02/2023 SUKADEV RA 2422010WL024618 SUKADEV RA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270914 SUKADEV RANA BANK OF BARODA(606985)
12 BHAPUR OR-22-010-018-004/19577
(SALAPADA) 		2422010000NRG23080220230379840 08/02/2023 KUMA PRADHAN 2422010WL024618 KUMA PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270923 Sundari Pradhan BANK OF BARODA(606985)
13 BHAPUR OR-22-010-018-004/19577
(SALAPADA) 		2422010000NRG23080220230379839 08/02/2023 KUMAR PRADHAN 2422010WL024618 KUMAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270922 KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-018-004/19581
(SALAPADA) 		2422010000NRG23080220230379841 08/02/2023 DANDU PANDA 2422010WL024618 DANDU PANDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270916 DANDU PANDA,MALLIKA PANDA INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-018-004/19581
(SALAPADA) 		2422010000NRG23080220230379842 08/02/2023 DANDU PANDA 2422010WL024618 DANDU PANDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270917 MALIKA PANDA INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-018-004/19581
(SALAPADA) 		2422010000NRG23080220230379844 08/02/2023 minati panda 2422010WL024618 minati panda 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270920 MINATI PANDA INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-018-004/19581
(SALAPADA) 		2422010000NRG23080220230379843 08/02/2023 PRAFULLA PANDA 2422010WL024618 PRAFULLA PANDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270919 PRAPHUL PANDA BANK OF BARODA(606985)
18 BHAPUR OR-22-010-018-004/19587
(SALAPADA) 		2422010000NRG23080220230379846 08/02/2023 BHIMA PRADHAN 2422010WL024618 BHIMA PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270915 BASANTA PRADHAN INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-018-004/19587
(SALAPADA) 		2422010000NRG23080220230379845 08/02/2023 Santosh Pradhan 2422010WL024618 Santosh Pradhan 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124270927 SANTOSH PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 21312 21312
20 BHAPUR OR-22-010-018-004/19562
(SALAPADA) 		2422010000NRG23080220230379837 08/02/2023 BUDHEI PRADHAN 2422010WL024618 BUDHEI PRADHAN 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9124270931 BUDHEI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_080223APB_FTO_1090621 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_080223APB_FTO_1090621 Bank of Baroda BARB0RANICH Ranichelii 2664
3 BHAPUR OR2422010_080223APB_FTO_1090621 Indian Overseas Bank IOBA0001173 BHAPUR 21312
4 BHAPUR OR2422010_080223APB_FTO_1090621 State Bank of India SBIN0013602 BHAPUR 1332

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