Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:38 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_010622FTO_177676
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-22-010-003-002/262548
(KARABARA) 		2422010003NRG23010620220087578 01/06/2022 SANJAY KUMAR MALLIK 2422010003WL0005472 SANJAY KUMAR MALLIK 00032 UTIB0002323 1332 1332 Processed 04/06/2022 1958099882 SANJAYKUMARMALLIK ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-003-002/262541
(KARABARA) 		2422010003NRG23010620220087573 01/06/2022 MITA SAMANTARA 2422010003WL0005472 MITA SAMANTARA 00045 BARB0BANAMA 1332 1332 Processed 04/06/2022 1958099842 MITASAMANTARA ()
3 BHAPUR OR-22-010-003-002/262545
(KARABARA) 		2422010003NRG23010620220087575 01/06/2022 KARPURA NAYAK 2422010003WL0005472 KARPURA NAYAK 00045 BARB0BANAMA 1332 1332 Processed 04/06/2022 1958099841 KARPURANAYAK ()
4 BHAPUR OR-22-010-003-002/262545
(KARABARA) 		2422010003NRG23010620220087574 01/06/2022 PRASANTA NAYAK 2422010003WL0005472 PRASANTA NAYAK 00045 BARB0BANAMA 1332 1332 Processed 04/06/2022 1958099837 PRASANTANAYAK ()
5 BHAPUR OR-22-010-003-002/262547
(KARABARA) 		2422010003NRG23010620220087577 01/06/2022 PRABINA JENA 2422010003WL0005472 PRABINA JENA 00045 BARB0BANAMA 1332 1332 Processed 04/06/2022 1958099840 PRABINAJENA ()
6 BHAPUR OR-22-010-003-002/262569
(KARABARA) 		2422010003NRG23010620220087597 01/06/2022 SANJAY KUMAR NAYAK 2422010003WL0005472 SANJAY KUMAR NAYAK 00045 BARB0BANAMA 1332 1332 Processed 04/06/2022 1958099838 SANJAYKUMARNAYAK ()
7 BHAPUR OR-22-010-003-002/262569
(KARABARA) 		2422010003NRG23010620220087598 01/06/2022 SANJAY KUMAR NAYAK 2422010003WL0005472 SANJAY KUMAR NAYAK 00045 BARB0BANAMA 1332 1332 Processed 04/06/2022 1958099839 SANJAYKUMARNAYAK ()
SubTotal 7992 7992
8 BHAPUR OR-22-010-003-002/262523
(KARABARA) 		2422010003NRG23010620220087571 01/06/2022 ARUN KUMAR NAYAK 2422010003WL0005472 ARUN KUMAR NAYAK 00048 BKID0005139 1332 1332 Processed 04/06/2022 1958099845 ARUNKUMARNAYAK ()
9 BHAPUR OR-22-010-003-002/262579
(KARABARA) 		2422010003NRG23010620220087602 01/06/2022 GANGADHAR MALLIK 2422010003WL0005472 GANGADHAR MALLIK 00048 BKID0005139 1332 1332 Processed 04/06/2022 1958099844 GANGADHARMALLIK ()
10 BHAPUR OR-22-010-003-002/262581
(KARABARA) 		2422010003NRG23010620220087605 01/06/2022 SRINIBASH ROUT 2422010003WL0005472 SRINIBASH ROUT 00048 BKID0005139 1332 1332 Processed 04/06/2022 1958099843 SRINIBASHROUT ()
SubTotal 3996 3996
11 BHAPUR OR-22-010-003-002/262580
(KARABARA) 		2422010003NRG23010620220087604 01/06/2022 BHARATI BEHERA 2422010003WL0005472 BHARATI BEHERA 00165 IBKL0000379 1332 1332 Processed 04/06/2022 1958099846 BHARATIBEHERA ()
12 BHAPUR OR-22-010-003-002/262580
(KARABARA) 		2422010003NRG23010620220087603 01/06/2022 JUDHISTER ROUT 2422010003WL0005472 JUDHISTER ROUT 00165 IBKL0000379 1332 1332 Processed 04/06/2022 1958099847 JUDHISTERROUT ()
SubTotal 2664 2664
13 BHAPUR OR-22-010-003-002/262568
(KARABARA) 		2422010003NRG23010620220087595 01/06/2022 ABHIMANYU ROUT 2422010003WL0005472 ABHIMANYU ROUT 00415 SBIN0006913 1332 1332 Processed 04/06/2022 1958099875 MR ABHIMANYU ROUT ()
SubTotal 1332 1332
14 BHAPUR OR-22-010-003-002/8896
(KARABARA) 		2422010003NRG23010620220087610 01/06/2022 PRADEEP KUMAR ROUT 2422010003WL0005472 PRADEEP KUMAR ROUT 00415 SBIN0009026 1332 1332 Processed 04/06/2022 1958099876 MR PRADEEP KUMAR ROUT ()
SubTotal 1332 1332
15 BHAPUR OR-22-010-003-002/262550
(KARABARA) 		2422010003NRG23010620220087580 01/06/2022 SUDHIR KUMAR MOHANTY 2422010003WL0005472 SUDHIR KUMAR MOHANTY 00415 SBIN0012042 1332 1332 Processed 04/06/2022 1958099878 MR BRAJABANDHU MOHANTY ()
16 BHAPUR OR-22-010-003-002/262562
(KARABARA) 		2422010003NRG23010620220087585 01/06/2022 SANGRAM KESHARI NAYAK 2422010003WL0005472 SANGRAM KESHARI NAYAK 00415 SBIN0012042 1332 1332 Processed 04/06/2022 1958099879 MR SANGRAM KESHARI NAYAK ()
17 BHAPUR OR-22-010-003-002/262562
(KARABARA) 		2422010003NRG23010620220087586 01/06/2022 SANGRAM KESHARI NAYAK 2422010003WL0005472 SANGRAM KESHARI NAYAK 00415 SBIN0012042 1332 1332 Processed 04/06/2022 1958099880 MR SANGRAM KESHARI NAYAK ()
18 BHAPUR OR-22-010-003-002/262565
(KARABARA) 		2422010003NRG23010620220087591 01/06/2022 PRAKASH CHANDRA BHOL 2422010003WL0005472 PRAKASH CHANDRA BHOL 00415 SBIN0012042 1332 1332 Processed 04/06/2022 1958099877 MR PRAKASH CHANDRA BHOL ()
SubTotal 5328 5328
19 BHAPUR OR-22-010-003-003/262518
(KARABARA) 		2422010003NRG23010620220087616 01/06/2022 BULU SETHI 2422010003WL0005472 BULU SETHI 00415 SBIN0013602 1332 1332 Processed 04/06/2022 1958099881 MR BULU SETHI ()
SubTotal 1332 1332
20 BHAPUR OR-22-010-003-002/262470
(KARABARA) 		2422010003NRG23010620220087570 01/06/2022 RAJ KISHOR MALLIK 2422010003WL0005472 RAJ KISHOR MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099863 RAJKISHORMALLIK ()
21 BHAPUR OR-22-010-003-002/262541
(KARABARA) 		2422010003NRG23010620220087572 01/06/2022 KABI CHANDRA NAYAK 2422010003WL0005472 KABI CHANDRA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099850 KABICHANDRANAYAK ()
22 BHAPUR OR-22-010-003-002/262547
(KARABARA) 		2422010003NRG23010620220087576 01/06/2022 SUKANTA NAYAK 2422010003WL0005472 SUKANTA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099862 SUKANTANAYAK ()
23 BHAPUR OR-22-010-003-002/262548
(KARABARA) 		2422010003NRG23010620220087579 01/06/2022 MANJU JENA 2422010003WL0005472 MANJU JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099871 MANJUJENA ()
24 BHAPUR OR-22-010-003-002/262560
(KARABARA) 		2422010003NRG23010620220087581 01/06/2022 TAPAN NAYAK 2422010003WL0005472 TAPAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099849 TAPANNAYAK ()
25 BHAPUR OR-22-010-003-002/262560
(KARABARA) 		2422010003NRG23010620220087582 01/06/2022 TIKINA NAYAK 2422010003WL0005472 TIKINA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099873 TIKINANAYAK ()
26 BHAPUR OR-22-010-003-002/262561
(KARABARA) 		2422010003NRG23010620220087583 01/06/2022 ARUN KUMAR NAYAK 2422010003WL0005472 ARUN KUMAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099864 ARUNKUMARNAYAK ()
27 BHAPUR OR-22-010-003-002/262561
(KARABARA) 		2422010003NRG23010620220087584 01/06/2022 NIRUPAMA NAYAK 2422010003WL0005472 NIRUPAMA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099867 NIRUPAMANAYAK ()
28 BHAPUR OR-22-010-003-002/262563
(KARABARA) 		2422010003NRG23010620220087587 01/06/2022 DIPTIRANJAN NAYAK 2422010003WL0005472 DIPTIRANJAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099868 DIPTIRANJANNAYAK ()
29 BHAPUR OR-22-010-003-002/262563
(KARABARA) 		2422010003NRG23010620220087588 01/06/2022 DIPTIRANJAN NAYAK 2422010003WL0005472 DIPTIRANJAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099869 DIPTIRANJANNAYAK ()
30 BHAPUR OR-22-010-003-002/262564
(KARABARA) 		2422010003NRG23010620220087589 01/06/2022 CHHETA NAYAK 2422010003WL0005472 CHHETA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099865 CHHETANAYAK ()
31 BHAPUR OR-22-010-003-002/262564
(KARABARA) 		2422010003NRG23010620220087590 01/06/2022 CHHETA NAYAK 2422010003WL0005472 CHHETA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099866 CHHETANAYAK ()
32 BHAPUR OR-22-010-003-002/262565
(KARABARA) 		2422010003NRG23010620220087592 01/06/2022 SHASMITA JENA 2422010003WL0005472 SHASMITA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099854 SHASMITAJENA ()
33 BHAPUR OR-22-010-003-002/262566
(KARABARA) 		2422010003NRG23010620220087593 01/06/2022 KAPILESWAR BHOL 2422010003WL0005472 KAPILESWAR BHOL 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099848 KAPILESWARBHOL ()
34 BHAPUR OR-22-010-003-002/262566
(KARABARA) 		2422010003NRG23010620220087594 01/06/2022 OSHA BHOL 2422010003WL0005472 OSHA BHOL 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099860 OSHABHOL ()
35 BHAPUR OR-22-010-003-002/262568
(KARABARA) 		2422010003NRG23010620220087596 01/06/2022 BASANTI ROUT 2422010003WL0005472 BASANTI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099856 BASANTIROUT ()
36 BHAPUR OR-22-010-003-002/262576
(KARABARA) 		2422010003NRG23010620220087600 01/06/2022 BARSHA SAMANTARA 2422010003WL0005472 BARSHA SAMANTARA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099858 BARSHASAMANTARA ()
37 BHAPUR OR-22-010-003-002/262576
(KARABARA) 		2422010003NRG23010620220087599 01/06/2022 SURESHAN ROUT 2422010003WL0005472 SURESHAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099857 SURESHANROUT ()
38 BHAPUR OR-22-010-003-002/262581
(KARABARA) 		2422010003NRG23010620220087606 01/06/2022 JHARANA ROUT 2422010003WL0005472 JHARANA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099872 JHARANAROUT ()
39 BHAPUR OR-22-010-003-002/262582
(KARABARA) 		2422010003NRG23010620220087607 01/06/2022 BABULI ROUT 2422010003WL0005472 BABULI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099852 BABULIROUT ()
40 BHAPUR OR-22-010-003-002/262582
(KARABARA) 		2422010003NRG23010620220087608 01/06/2022 RANJU ROUT 2422010003WL0005472 RANJU ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099870 RANJUROUT ()
41 BHAPUR OR-22-010-003-002/262583
(KARABARA) 		2422010003NRG23010620220087609 01/06/2022 NIROJ KUMAR MALLIK 2422010003WL0005472 NIROJ KUMAR MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099859 NIROJKUMARMALLIK ()
42 BHAPUR OR-22-010-003-002/8896
(KARABARA) 		2422010003NRG23010620220087611 01/06/2022 SAILABALA ROUT 2422010003WL0005472 SAILABALA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099853 SAILABALAROUT ()
43 BHAPUR OR-22-010-003-003/262517
(KARABARA) 		2422010003NRG23010620220087615 01/06/2022 SAJANI BEHERA 2422010003WL0005472 SAJANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099861 SAJANIBEHERA ()
44 BHAPUR OR-22-010-003-003/262517
(KARABARA) 		2422010003NRG23010620220087614 01/06/2022 SURENDRA BEHERA 2422010003WL0005472 SURENDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099851 SURENDRABEHERA ()
45 BHAPUR OR-22-010-003-003/262518
(KARABARA) 		2422010003NRG23010620220087617 01/06/2022 SUCHISMITA SETHI 2422010003WL0005472 SUCHISMITA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958099855 SUCHISMITASETHI ()
SubTotal 34632 34632
46 BHAPUR OR-22-010-003-002/262578
(KARABARA) 		2422010003NRG23010620220087601 01/06/2022 BANAMALI MALLIK 2422010003WL0005472 BANAMALI MALLIK 00691 IPOS0000001 1332 1332 Processed 05/06/2022 1958099874 BANAMALIMALLIK ()
SubTotal 1332 1332
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_010622FTO_177676 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010003_010622FTO_177676 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 7992
3 BHAPUR OR2422010003_010622FTO_177676 Bank of India BKID0005139 KENDUPALI 3996
4 BHAPUR OR2422010003_010622FTO_177676 IDBI Bank IBKL0000379 BHUBANESWAR (CORPORATE BANKING BRANCH) 2664
5 BHAPUR OR2422010003_010622FTO_177676 State Bank of India SBIN0006913 BADAMBA ADB 1332
6 BHAPUR OR2422010003_010622FTO_177676 State Bank of India SBIN0009026 KAPILA PRASAD 1332
7 BHAPUR OR2422010003_010622FTO_177676 State Bank of India SBIN0012042 KALAPATHAR 5328
8 BHAPUR OR2422010003_010622FTO_177676 State Bank of India SBIN0013602 BHAPUR 1332
9 BHAPUR OR2422010003_010622FTO_177676 Odisha Gramya Bank IOBA0ROGB01 KARBAR 34632
10 BHAPUR OR2422010003_010622FTO_177676 India Post Payments Bank IPOS0000001 NAYAGARH 1332

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