Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:20 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010019_010323APB_FTO_1123057
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-22-010-019-001/263256
(FATEGARH) 		2422010019NRG23280220230399960 01/03/2023 SARBESWAR PRADHAN 2422010019WL025563 SARBESWAR PRADHAN 00032 UTIB0002323 1332 1332 Processed 04/04/2023 0496831467 SARBESWAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 BHAPUR OR-22-010-019-001/10984
(FATEGARH) 		2422010019NRG23280220230399947 01/03/2023 ASHUTOSH KAR 2422010019WL025563 ASHUTOSH KAR 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496831461 ASUTOSH RAJGURU INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-019-001/26335583
(FATEGARH) 		2422010019NRG23280220230399963 01/03/2023 SUMATI DUHURI 2422010019WL025563 SUMATI DUHURI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496831457 SUMATI DUHURI INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-019-001/26335637
(FATEGARH) 		2422010019NRG23280220230399964 01/03/2023 NIRUPAMA NAYAK 2422010019WL025563 NIRUPAMA NAYAK 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0496831459 SUSANT PRADHAN ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-019-001/26335637
(FATEGARH) 		2422010019NRG23280220230399965 01/03/2023 NIRUPAMA NAYAK 2422010019WL025563 NIRUPAMA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496831460 NIRUPAMA NAYAK PUNJAB NATIONAL BANK(508568)
6 BHAPUR OR-22-010-019-001/2635470
(FATEGARH) 		2422010019NRG23280220230399976 01/03/2023 TINA KAR 2422010019WL025563 TINA KAR 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496831458 TINA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
7 BHAPUR OR-22-010-019-001/11065
(FATEGARH) 		2422010019NRG23280220230399950 01/03/2023 SHRIKANTA NAYAK 2422010019WL025563 SHRIKANTA NAYAK 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831462 SHRIKANTA NAYAK STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-019-001/26248
(FATEGARH) 		2422010019NRG23280220230399955 01/03/2023 GOPINATH MOHANTY 2422010019WL025563 GOPINATH MOHANTY 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831463 GOPINATH MOHANTY STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-019-001/263270
(FATEGARH) 		2422010019NRG23280220230399961 01/03/2023 PRAVAKAR PRADHAN 2422010019WL025563 PRAVAKAR PRADHAN 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831464 SHRI PRABHAKAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 BHAPUR OR-22-010-019-001/10984
(FATEGARH) 		2422010019NRG23280220230399948 01/03/2023 SONALI KAR 2422010019WL025563 SONALI KAR 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496831469 MRS SONALI RAJGURU STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-019-001/26335583
(FATEGARH) 		2422010019NRG23280220230399962 01/03/2023 JAYAKRUSHNA DUHURI 2422010019WL025563 JAYAKRUSHNA DUHURI 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496831466 JAYAKRUSHNA DUHURI INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-019-001/26335869
(FATEGARH) 		2422010019NRG23280220230399967 01/03/2023 NARAYAN SWAIN 2422010019WL025563 NARAYAN SWAIN 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0496831471 GOLAP PRADHAN ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-019-001/26335987
(FATEGARH) 		2422010019NRG23280220230399972 01/03/2023 KALPANA PRADHAN 2422010019WL025563 KALPANA PRADHAN 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0496831470 BHAGIRATHI PRADHAN ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-019-001/2635470
(FATEGARH) 		2422010019NRG23280220230399975 01/03/2023 ASHUTOSH KAR 2422010019WL025563 ASHUTOSH KAR 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496831465 MR ASHUTOSH KAR STATE BANK OF INDIA(508548)
SubTotal 6660 6660
15 BHAPUR OR-22-010-019-001/26248
(FATEGARH) 		2422010019NRG23280220230399956 01/03/2023 KUNI MOHANTY 2422010019WL025563 KUNI MOHANTY 00468 UBIN0553794 1332 1332 Processed 03/04/2023 0496831468 KUNI MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
16 BHAPUR OR-22-010-019-001/10955
(FATEGARH) 		2422010019NRG23280220230399945 01/03/2023 BHASA PASHA 2422010019WL025563 BHASA PASHA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831445 BHASA PASHA ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-019-001/10967
(FATEGARH) 		2422010019NRG23280220230399946 01/03/2023 BHABENI PASHA 2422010019WL025563 BHABENI PASHA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831447 BHABENI PASHA ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-019-001/11065
(FATEGARH) 		2422010019NRG23280220230399949 01/03/2023 JHUNA NAYAK 2422010019WL025563 JHUNA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831450 JHUNA NAYAK ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-019-001/11083
(FATEGARH) 		2422010019NRG23280220230399951 01/03/2023 BAURI NAYAK 2422010019WL025563 BAURI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831446 BAURI NAYAK ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-019-001/11106
(FATEGARH) 		2422010019NRG23280220230399952 01/03/2023 SADASIBA PRADHAN 2422010019WL025563 SADASIBA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831440 SADASHIV PRADHAN ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-019-001/11106
(FATEGARH) 		2422010019NRG23280220230399953 01/03/2023 SADASIBA PRADHAN 2422010019WL025563 SADASIBA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831441 BALAMANI PRADHAN ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-019-001/26234
(FATEGARH) 		2422010019NRG23280220230399954 01/03/2023 RAGHUNATH MAHANTY 2422010019WL025563 RAGHUNATH MAHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831436 MR RAGHUNATH MOHANTY STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-019-001/263205
(FATEGARH) 		2422010019NRG23280220230399957 01/03/2023 KALANDI MOHAPATRA 2422010019WL025563 KALANDI MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831444 KALANDI MOHAPATRA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-019-001/263244
(FATEGARH) 		2422010019NRG23280220230399958 01/03/2023 BASANTI DAS 2422010019WL025563 BASANTI DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831438 GADADHAR DAS ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-019-001/263244
(FATEGARH) 		2422010019NRG23280220230399959 01/03/2023 BASANTI DAS 2422010019WL025563 BASANTI DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831439 BASANTI DAS] ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-019-001/26335865
(FATEGARH) 		2422010019NRG23280220230399966 01/03/2023 BHASKAR PRADHAN 2422010019WL025563 BHASKAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831442 Bhaskar Pradhan BANK OF BARODA(606985)
27 BHAPUR OR-22-010-019-001/26335947
(FATEGARH) 		2422010019NRG23280220230399968 01/03/2023 NARESH SETHI 2422010019WL025563 NARESH SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831449 ANITA SETHI ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-019-001/26335948
(FATEGARH) 		2422010019NRG23280220230399970 01/03/2023 ANNAPURNA SWAIN 2422010019WL025563 ANNAPURNA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831453 ANNAPURNA SWAIN ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-019-001/26335948
(FATEGARH) 		2422010019NRG23280220230399969 01/03/2023 HULAS SWAIN 2422010019WL025563 HULAS SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831454 HULAS SWAIN ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-019-001/26335986
(FATEGARH) 		2422010019NRG23280220230399971 01/03/2023 GANGADHAR PRADHAN 2422010019WL025563 GANGADHAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831443 GANGADHARA PRADHAN ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-019-001/26335988
(FATEGARH) 		2422010019NRG23280220230399973 01/03/2023 LATA PRADHAN 2422010019WL025563 LATA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831451 HRUSIKESH PRADHAN ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-019-001/26335988
(FATEGARH) 		2422010019NRG23280220230399974 01/03/2023 LATA PRADHAN 2422010019WL025563 LATA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831452 LATA PRADHAN ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-019-001/2635535
(FATEGARH) 		2422010019NRG23280220230399977 01/03/2023 KABINDRA SETHY 2422010019WL025563 KABINDRA SETHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831455 KABINDRA SETHY ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-019-001/2635535
(FATEGARH) 		2422010019NRG23280220230399978 01/03/2023 PRAVATI SETHI 2422010019WL025563 PRAVATI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831456 PRAVATI SETHI ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-019-001/2635536
(FATEGARH) 		2422010019NRG23280220230399980 01/03/2023 BILAS JENA 2422010019WL025563 BILAS JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831437 BILAS JENA ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-019-001/2635536
(FATEGARH) 		2422010019NRG23280220230399979 01/03/2023 RAMESH JENA 2422010019WL025563 RAMESH JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831448 RAMESH JENA ODISHA GRAMYA BANK(607060)
SubTotal 27972 27972
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010019_010323APB_FTO_1123057 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010019_010323APB_FTO_1123057 Indian Overseas Bank IOBA0001173 BHAPUR 6660
3 BHAPUR OR2422010019_010323APB_FTO_1123057 State Bank of India SBIN0012042 KALAPATHAR 3996
4 BHAPUR OR2422010019_010323APB_FTO_1123057 State Bank of India SBIN0013602 BHAPUR 6660
5 BHAPUR OR2422010019_010323APB_FTO_1123057 Union Bank of India UBIN0553794 KHURDA 1332
6 BHAPUR OR2422010019_010323APB_FTO_1123057 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 27972

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