Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:14 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_080223APB_FTO_1090604
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-22-010-003-004/262387
(KARABARA) 		2422010000NRG23080220230379632 08/02/2023 MAYADHAR MALLIK 2422010WL024604 MAYADHAR MALLIK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124347660 Mayadhar Mallik BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-004/26307
(KARABARA) 		2422010000NRG23080220230379648 08/02/2023 CHHABINDRA PATSANI 2422010WL024604 CHHABINDRA PATSANI 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124347657 CHHABINDRAPATASHANI BANK OF BARODA(606985)
3 BHAPUR OR-22-010-003-004/26307
(KARABARA) 		2422010000NRG23080220230379649 08/02/2023 CHHABINDRA PATSANI 2422010WL024604 CHHABINDRA PATSANI 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124347658 SASMITA PATASANI BANK OF BARODA(606985)
SubTotal 3996 3996
4 BHAPUR OR-22-010-003-004/262629
(KARABARA) 		2422010000NRG23080220230379642 08/02/2023 MANOJ PANGARI 2422010WL024604 MANOJ PANGARI 00078 CNRB0004136 1332 1332 Processed 24/02/2023 9124347662 MR MANOJA PANGARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 BHAPUR OR-22-010-003-004/262415
(KARABARA) 		2422010000NRG23080220230379633 08/02/2023 BRUNDABAN SUBUDHI 2422010WL024604 BRUNDABAN SUBUDHI 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124347655 MR BRUNDABAN SUBUDHI STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-003-004/262415
(KARABARA) 		2422010000NRG23080220230379634 08/02/2023 BRUNDABAN SUBUDHI 2422010WL024604 BRUNDABAN SUBUDHI 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124347656 JANAKI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
7 BHAPUR OR-22-010-003-004/262375
(KARABARA) 		2422010000NRG23080220230379630 08/02/2023 PADMANAV BARAD 2422010WL024604 PADMANAV BARAD 00415 SBIN0000192 1332 1332 Processed 25/02/2023 9124347659 PADMANAV BARAD ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
8 BHAPUR OR-22-010-003-004/262516
(KARABARA) 		2422010000NRG23080220230379638 08/02/2023 SUDHIR SWAIN 2422010WL024604 SUDHIR SWAIN 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9124347661 SUDHIR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 BHAPUR OR-22-010-003-004/11-A
(KARABARA) 		2422010000NRG23080220230379623 08/02/2023 DANDU PATASANI 2422010WL024604 DANDU PATASANI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124347634 DANDUPATASHANI BANK OF BARODA(606985)
10 BHAPUR OR-22-010-003-004/26230
(KARABARA) 		2422010000NRG23080220230379624 08/02/2023 BISWANATHA ROUT 2422010WL024604 BISWANATHA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124347613 BISWANATH ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHAPUR OR-22-010-003-004/26230
(KARABARA) 		2422010000NRG23080220230379625 08/02/2023 JEMAMANI ROUT 2422010WL024604 JEMAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347633 JEMAMANI ROUT ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-003-004/26231
(KARABARA) 		2422010000NRG23080220230379626 08/02/2023 NILAMANI ROUT 2422010WL024604 NILAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347640 NILAMANI ROUT S/O.JLADHAR ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-003-004/26231
(KARABARA) 		2422010000NRG23080220230379627 08/02/2023 NILAMANI ROUT 2422010WL024604 NILAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347641 SULOCHANA ROUT ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-003-004/26233
(KARABARA) 		2422010000NRG23080220230379628 08/02/2023 ALI ROUT 2422010WL024604 ALI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347653 ALI ROUT ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-004/26236
(KARABARA) 		2422010000NRG23080220230379629 08/02/2023 PRAHALLAD DALEI 2422010WL024604 PRAHALLAD DALEI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124347623 PRAHALLAD DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAPUR OR-22-010-003-004/262375
(KARABARA) 		2422010000NRG23080220230379631 08/02/2023 PRABHATI BARAD 2422010WL024604 PRABHATI BARAD 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347651 PRABHATI BARAD ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-004/26242
(KARABARA) 		2422010000NRG23080220230379635 08/02/2023 PRASANTA KUMAR ROUT 2422010WL024604 PRASANTA KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347624 MANJU LATA ROUT ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-004/262423
(KARABARA) 		2422010000NRG23080220230379636 08/02/2023 MITA KHATUA 2422010WL024604 MITA KHATUA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347647 MITA KHATUA, NIBAS KHATUA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-003-004/262447
(KARABARA) 		2422010000NRG23080220230379637 08/02/2023 SAMIR ROUT 2422010WL024604 SAMIR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347632 SAMIR ROUT ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-004/262577
(KARABARA) 		2422010000NRG23080220230379639 08/02/2023 KALYANI SAHOO 2422010WL024604 KALYANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347645 BIJAYAJUMARSAHOO ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-004/262577
(KARABARA) 		2422010000NRG23080220230379640 08/02/2023 KALYANI SAHOO 2422010WL024604 KALYANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347646 KALYANI SAHOO ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-003-004/26258
(KARABARA) 		2422010000NRG23080220230379641 08/02/2023 MURALI ROUT 2422010WL024604 MURALI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124347625 MURALIROUT BANK OF BARODA(606985)
23 BHAPUR OR-22-010-003-004/262629
(KARABARA) 		2422010000NRG23080220230379643 08/02/2023 SRADHANJALI ROUT 2422010WL024604 SRADHANJALI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347627 SRADHANJALI ROUT ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-004/26270
(KARABARA) 		2422010000NRG23080220230379644 08/02/2023 BANDHU DALEI 2422010WL024604 BANDHU DALEI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347622 BANDHU DALEI ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-003-004/26270
(KARABARA) 		2422010000NRG23080220230379645 08/02/2023 SHANTI DALEI 2422010WL024604 SHANTI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347652 SHANTILATA DALEI ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-003-004/26286
(KARABARA) 		2422010000NRG23080220230379646 08/02/2023 KAMADEBA SAHOO 2422010WL024604 KAMADEBA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124347614 MR KAMADEB SAHOO STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-003-004/26286
(KARABARA) 		2422010000NRG23080220230379647 08/02/2023 KAMADEBA SAHOO 2422010WL024604 KAMADEBA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347615 LAXMI SAHOO ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-003-004/3-A
(KARABARA) 		2422010000NRG23080220230379650 08/02/2023 THIRAMANI ROUT 2422010WL024604 THIRAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124347635 THIRAMANI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAPUR OR-22-010-003-004/3-A
(KARABARA) 		2422010000NRG23080220230379651 08/02/2023 THIRAMANI ROUT 2422010WL024604 THIRAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124347636 MINATI ROUT BANK OF BARODA(606985)
30 BHAPUR OR-22-010-003-004/9285
(KARABARA) 		2422010000NRG23080220230379652 08/02/2023 KABINDRA PATASANI 2422010WL024604 KABINDRA PATASANI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347643 MALATI PATSANI ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-003-004/9417
(KARABARA) 		2422010000NRG23080220230379653 08/02/2023 JUDHISTER BHOLA 2422010WL024604 JUDHISTER BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347639 LAXMI BHOL ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-004/9463
(KARABARA) 		2422010000NRG23080220230379655 08/02/2023 GAURI RAUT 2422010WL024604 GAURI RAUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124347644 GOURI ROUT BANK OF BARODA(606985)
33 BHAPUR OR-22-010-003-004/9463
(KARABARA) 		2422010000NRG23080220230379654 08/02/2023 SAPNESWAR ROUT 2422010WL024604 SAPNESWAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347637 SWAPNESWAR ROUT- ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-004/9488
(KARABARA) 		2422010000NRG23080220230379656 08/02/2023 SISHULA DALEI 2422010WL024604 SISHULA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347650 NAKUL DALEI ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-003-004/9541
(KARABARA) 		2422010000NRG23080220230379657 08/02/2023 TULASHI SWAIN 2422010WL024604 TULASHI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124347629 TULASI SWAIN STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-003-004/9566
(KARABARA) 		2422010000NRG23080220230379658 08/02/2023 DANARDAN SAHU 2422010WL024604 DANARDAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124347630 DANARDDAN SAHOO BANK OF BARODA(606985)
37 BHAPUR OR-22-010-003-004/9566
(KARABARA) 		2422010000NRG23080220230379659 08/02/2023 DANARDAN SAHU 2422010WL024604 DANARDAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347631 BHASA SAHOO ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-003-004/9570
(KARABARA) 		2422010000NRG23080220230379660 08/02/2023 PRAFULLA MOHANTY 2422010WL024604 PRAFULLA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347638 PRAFULLA MOHANTY ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-004/9570
(KARABARA) 		2422010000NRG23080220230379661 08/02/2023 SHAKUNTALA MOHANTY 2422010WL024604 SHAKUNTALA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124347654 SAKUNTALA MOHANTY ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-003-004/9666
(KARABARA) 		2422010000NRG23080220230379662 08/02/2023 GANGADHARA MALLIK 2422010WL024604 GANGADHARA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124347628 GANGADHARMALLICK BANK OF BARODA(606985)
41 BHAPUR OR-22-010-003-004/9672
(KARABARA) 		2422010000NRG23080220230379663 08/02/2023 LOKANATHA PATASINI 2422010WL024604 LOKANATHA PATASINI 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124347642 LOKANATH PATASHANI PUNJAB NATIONAL BANK(508568)
42 BHAPUR OR-22-010-003-004/9805
(KARABARA) 		2422010000NRG23080220230379664 08/02/2023 SANSARI BEHERA 2422010WL024604 SANSARI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124347619 SANSARI BEHERA ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-003-004/9807
(KARABARA) 		2422010000NRG23080220230379665 08/02/2023 DUKHISHYAM SWAIN 2422010WL024604 DUKHISHYAM SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124347616 DUKHISHYAM SWAIN S/O.GAORANGA ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-003-004/9807
(KARABARA) 		2422010000NRG23080220230379666 08/02/2023 DUKHISHYAM SWAIN 2422010WL024604 DUKHISHYAM SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124347617 NISHAMANI SWAIN D/O- LOKANATH BISWAL ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-003-004/9808
(KARABARA) 		2422010000NRG23080220230379667 08/02/2023 PRAMOD KUMAR BEHERA 2422010WL024604 PRAMOD KUMAR BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124347648 PRAMODA BEHERA ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-003-004/9808
(KARABARA) 		2422010000NRG23080220230379668 08/02/2023 PRAMOD KUMAR BEHERA 2422010WL024604 PRAMOD KUMAR BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124347649 KUNI BEHERA ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-003-004/9812
(KARABARA) 		2422010000NRG23080220230379669 08/02/2023 RABI DALEI 2422010WL024604 RABI DALEI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124347620 RABINDRA DALEI ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-003-004/9812
(KARABARA) 		2422010000NRG23080220230379670 08/02/2023 RABI DALEI 2422010WL024604 RABI DALEI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124347621 KUNI DALEI ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-003-004/9813
(KARABARA) 		2422010000NRG23080220230379672 08/02/2023 KABITA ROUT 2422010WL024604 KABITA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124347626 KABITA ROUT PUNJAB NATIONAL BANK(508568)
50 BHAPUR OR-22-010-003-004/9813
(KARABARA) 		2422010000NRG23080220230379671 08/02/2023 SHIBA ROUT 2422010WL024604 SHIBA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124347618 SIBA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 53724 53724
Total 64380 64380

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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_1090604 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010_080223APB_FTO_1090604 Canara Bank CNRB0004136 KALAPATHAR 1332
3 BHAPUR OR2422010_080223APB_FTO_1090604 Indian Overseas Bank IOBA0001173 BHAPUR 2664
4 BHAPUR OR2422010_080223APB_FTO_1090604 State Bank of India SBIN0000192 TALCHER 1332
5 BHAPUR OR2422010_080223APB_FTO_1090604 State Bank of India SBIN0012042 KALAPATHAR 1332
6 BHAPUR OR2422010_080223APB_FTO_1090604 Odisha Gramya Bank IOBA0ROGB01 KARBAR 53724

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