Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:32:15 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_261222APB_FTO_948635
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-22-010-017-001/26461
(DHANCHANAGADA) 		2422010000NRG23261220220325450 26/12/2022 ALOK NAYAK 2422010WL0021927 ALOK NAYAK 00048 BKID0005132 1332 1332 Processed 23/02/2023 9087143948 ALOK NAYAK BANK OF INDIA(508505)
SubTotal 1332 1332
2 BHAPUR OR-22-010-017-001/20569
(DHANCHANAGADA) 		2422010000NRG23261220220325429 26/12/2022 KABIR ROUT 2422010WL0021927 KABIR ROUT 00048 BKID0005437 1332 1332 Processed 23/02/2023 9087143951 KABIR ROUT BANK OF INDIA(508505)
SubTotal 1332 1332
3 BHAPUR OR-22-010-017-001/20547
(DHANCHANAGADA) 		2422010000NRG23261220220325420 26/12/2022 RAMESH ROUT 2422010WL0021927 RAMESH ROUT 00048 BKID0005553 1332 1332 Processed 23/02/2023 9087143949 RAMESH CHANDRA ROUT BANK OF INDIA(508505)
SubTotal 1332 1332
4 BHAPUR OR-22-010-017-001/20508
(DHANCHANAGADA) 		2422010000NRG23261220220325410 26/12/2022 BHOBANI ROUT 2422010WL0021927 BHOBANI ROUT 00048 BKID0005581 1332 1332 Processed 23/02/2023 9087143950 BHOBANI ROUT BANK OF INDIA(508505)
SubTotal 1332 1332
5 BHAPUR OR-22-010-017-001/20531
(DHANCHANAGADA) 		2422010000NRG23261220220325418 26/12/2022 SURESH CHANDRA SAMAL 2422010WL0021927 SURESH CHANDRA SAMAL 00177 IOBA0002664 1332 1332 Processed 23/02/2023 9087143935 SURESH SAMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
6 BHAPUR OR-22-010-017-001/20490
(DHANCHANAGADA) 		2422010000NRG23261220220325399 26/12/2022 ANTARAYAMI DHALA 2422010WL0021927 ANTARAYAMI DHALA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087143937 MR ANTARYAMI DHAL STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-017-001/20498
(DHANCHANAGADA) 		2422010000NRG23261220220325400 26/12/2022 RABINDRA BEHERA 2422010WL0021927 RABINDRA BEHERA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087143939 MR RABI BEHERA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-017-001/20498
(DHANCHANAGADA) 		2422010000NRG23261220220325401 26/12/2022 RABINDRA BEHERA 2422010WL0021927 RABINDRA BEHERA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087143940 SUKANTI BEHERA UCO BANK(607066)
9 BHAPUR OR-22-010-017-001/20499
(DHANCHANAGADA) 		2422010000NRG23261220220325403 26/12/2022 RATANI NAYAK 2422010WL0021927 RATANI NAYAK 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087143941 MRS RATANI NAYAK STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-017-001/20503
(DHANCHANAGADA) 		2422010000NRG23261220220325405 26/12/2022 MADHUSUDAN ROUT 2422010WL0021927 MADHUSUDAN ROUT 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087143946 AMULI ROUT UCO BANK(607066)
11 BHAPUR OR-22-010-017-001/20504
(DHANCHANAGADA) 		2422010000NRG23261220220325406 26/12/2022 BHADAR BEHERA 2422010WL0021927 BHADAR BEHERA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087143945 BHADAR BEHERA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-017-001/20539
(DHANCHANAGADA) 		2422010000NRG23261220220325419 26/12/2022 DIBAKAR MAJHI 2422010WL0021927 DIBAKAR MAJHI 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087143942 DIBAKAR MAJHI UCO BANK(607066)
13 BHAPUR OR-22-010-017-001/20547
(DHANCHANAGADA) 		2422010000NRG23261220220325421 26/12/2022 MINATI ROUT 2422010WL0021927 MINATI ROUT 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087143947 MINATI ROUT INDUSIND BANK(607189)
14 BHAPUR OR-22-010-017-001/20549
(DHANCHANAGADA) 		2422010000NRG23261220220325423 26/12/2022 PRAHALLAD SAMAL 2422010WL0021927 PRAHALLAD SAMAL 00415 SBIN0012033 1332 1332 Rejected 23/02/2023 9087143944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHAPUR OR-22-010-017-001/20575
(DHANCHANAGADA) 		2422010000NRG23261220220325436 26/12/2022 RABI ROUT 2422010WL0021927 RABI ROUT 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087143938 MRS ANJANA ROUT STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-017-001/20585
(DHANCHANAGADA) 		2422010000NRG23261220220325438 26/12/2022 NARAYAN ROUT 2422010WL0021927 NARAYAN ROUT 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087143943 MRS RENUKA ROUT STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-017-001/20600
(DHANCHANAGADA) 		2422010000NRG23261220220325441 26/12/2022 PRAFULLA DHALA 2422010WL0021927 PRAFULLA DHALA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9087143936 PRAFULLA DHAL UCO BANK(607066)
SubTotal 15984 15984
18 BHAPUR OR-22-010-017-001/20551
(DHANCHANAGADA) 		2422010000NRG23261220220325426 26/12/2022 DURYODHAN ROUT 2422010WL0021927 DURYODHAN ROUT 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9087143912 AMULI ROUT UCO BANK(607066)
SubTotal 1332 1332
19 BHAPUR OR-22-010-017-001/20487
(DHANCHANAGADA) 		2422010000NRG23261220220325397 26/12/2022 Gobinda Chandra Rout 2422010WL0021927 Gobinda Chandra Rout 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143913 GOBINDA CHANDRA ROUT AXIS BANK(607153)
20 BHAPUR OR-22-010-017-001/20502
(DHANCHANAGADA) 		2422010000NRG23261220220325404 26/12/2022 MEGHA SAMAL 2422010WL0021927 MEGHA SAMAL 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143917 MEGHANAD SAMAL UCO BANK(607066)
21 BHAPUR OR-22-010-017-001/20504
(DHANCHANAGADA) 		2422010000NRG23261220220325407 26/12/2022 BINA BEHERA 2422010WL0021927 BINA BEHERA 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143926 MRS BINA BEHERA STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-017-001/20506
(DHANCHANAGADA) 		2422010000NRG23261220220325409 26/12/2022 AMULI NAYAK 2422010WL0021927 AMULI NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143925 AMULI NAYAK UCO BANK(607066)
23 BHAPUR OR-22-010-017-001/20506
(DHANCHANAGADA) 		2422010000NRG23261220220325408 26/12/2022 KAILASH NAYAK 2422010WL0021927 KAILASH NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143911 KAILASH NAYAK UCO BANK(607066)
24 BHAPUR OR-22-010-017-001/20514
(DHANCHANAGADA) 		2422010000NRG23261220220325411 26/12/2022 BINOD SENAPATI 2422010WL0021927 BINOD SENAPATI 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143918 MR BINOD SENAPATI STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-017-001/20514
(DHANCHANAGADA) 		2422010000NRG23261220220325412 26/12/2022 BINOD SENAPATI 2422010WL0021927 BINOD SENAPATI 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143919 AMI SENAPATI UCO BANK(607066)
26 BHAPUR OR-22-010-017-001/20515
(DHANCHANAGADA) 		2422010000NRG23261220220325414 26/12/2022 RAJANI PRADHAN 2422010WL0021927 RAJANI PRADHAN 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143929 MRS RAJANI PRADHAN STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-017-001/20530
(DHANCHANAGADA) 		2422010000NRG23261220220325416 26/12/2022 SWETA NAYAK 2422010WL0021927 SWETA NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143915 SWETA NAYAK UCO BANK(607066)
28 BHAPUR OR-22-010-017-001/20569
(DHANCHANAGADA) 		2422010000NRG23261220220325430 26/12/2022 MANGULI ROUT 2422010WL0021927 MANGULI ROUT 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143924 MANGULI ROUT UCO BANK(607066)
29 BHAPUR OR-22-010-017-001/20573
(DHANCHANAGADA) 		2422010000NRG23261220220325431 26/12/2022 SIBA PRADHAN 2422010WL0021927 SIBA PRADHAN 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143910 MR SIBA PRADHAN STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-017-001/20574
(DHANCHANAGADA) 		2422010000NRG23261220220325434 26/12/2022 MALLI SAMAL 2422010WL0021927 MALLI SAMAL 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143931 MRS MALIKA SAMAL STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-017-001/20574
(DHANCHANAGADA) 		2422010000NRG23261220220325433 26/12/2022 RUSI SAMAL 2422010WL0021927 RUSI SAMAL 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143916 RUSIA SAMAL UCO BANK(607066)
32 BHAPUR OR-22-010-017-001/20585
(DHANCHANAGADA) 		2422010000NRG23261220220325437 26/12/2022 NARAYAN ROUT 2422010WL0021927 NARAYAN ROUT 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9087143930 NARAYAN ROUT ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-017-001/20593
(DHANCHANAGADA) 		2422010000NRG23261220220325439 26/12/2022 GADADHAR ROUT 2422010WL0021927 GADADHAR ROUT 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143923 GADADHAR ROUT UCO BANK(607066)
34 BHAPUR OR-22-010-017-001/20599
(DHANCHANAGADA) 		2422010000NRG23261220220325440 26/12/2022 JUDHISTHIR DHALA 2422010WL0021927 JUDHISTHIR DHALA 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143914 JUDHISTIR DHAL UCO BANK(607066)
35 BHAPUR OR-22-010-017-001/26212
(DHANCHANAGADA) 		2422010000NRG23261220220325442 26/12/2022 BHARAT NAYAK 2422010WL0021927 BHARAT NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143920 BHARAT NAYAK UCO BANK(607066)
36 BHAPUR OR-22-010-017-001/26212
(DHANCHANAGADA) 		2422010000NRG23261220220325443 26/12/2022 BHARAT NAYAK 2422010WL0021927 BHARAT NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143921 JASODA NAYAK UCO BANK(607066)
37 BHAPUR OR-22-010-017-001/26229
(DHANCHANAGADA) 		2422010000NRG23261220220325444 26/12/2022 BIRANCHI DHAL 2422010WL0021927 BIRANCHI DHAL 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143927 BIRANCHI DHAL CANARA BANK(508532)
38 BHAPUR OR-22-010-017-001/26229
(DHANCHANAGADA) 		2422010000NRG23261220220325445 26/12/2022 PANKAJINI DHAL 2422010WL0021927 PANKAJINI DHAL 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143909 PANKAJINI DHAL UCO BANK(607066)
39 BHAPUR OR-22-010-017-001/26460
(DHANCHANAGADA) 		2422010000NRG23261220220325449 26/12/2022 ANUPAMA NAYAK 2422010WL0021927 ANUPAMA NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143932 ANUPAMA NAYAK UCO BANK(607066)
40 BHAPUR OR-22-010-017-001/26460
(DHANCHANAGADA) 		2422010000NRG23261220220325448 26/12/2022 DILLIP KUMAR NAYAK 2422010WL0021927 DILLIP KUMAR NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143928 DILLIP KUMAR NAYAK UCO BANK(607066)
41 BHAPUR OR-22-010-017-001/26461
(DHANCHANAGADA) 		2422010000NRG23261220220325451 26/12/2022 SASMITA NAYAK 2422010WL0021927 SASMITA NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143922 SASMITA NAYAK UCO BANK(607066)
42 BHAPUR OR-22-010-017-001/26462
(DHANCHANAGADA) 		2422010000NRG23261220220325452 26/12/2022 BASANT MAJHI 2422010WL0021927 BASANT MAJHI 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143933 MR BASANT KUMAR MAJHI STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-017-001/26462
(DHANCHANAGADA) 		2422010000NRG23261220220325453 26/12/2022 SANGHAMITRA MAJHI 2422010WL0021927 SANGHAMITRA MAJHI 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9087143934 SANGHMITRA BASANTKUMAR MAJI BANK OF BARODA(606985)
SubTotal 33300 33300
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_261222APB_FTO_948635 Bank of India BKID0005132 SASTRI NAGAR 1332
2 BHAPUR OR2422010_261222APB_FTO_948635 Bank of India BKID0005437 NAYAGARH 1332
3 BHAPUR OR2422010_261222APB_FTO_948635 Bank of India BKID0005553 CHANDAKA INDUSTRIAL COMPLEX 1332
4 BHAPUR OR2422010_261222APB_FTO_948635 Bank of India BKID0005581 NAYAGARH BRANCH 1332
5 BHAPUR OR2422010_261222APB_FTO_948635 Indian Overseas Bank IOBA0002664 PUANIA 1332
6 BHAPUR OR2422010_261222APB_FTO_948635 State Bank of India SBIN0012033 KHANDAPADA 15984
7 BHAPUR OR2422010_261222APB_FTO_948635 UCO Bank UCBA0000418 KHANDAPARA 1332
8 BHAPUR OR2422010_261222APB_FTO_948635 UCO Bank UCBA0000557 KANTILO 33300

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