Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:57 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_140323APB_FTO_1148100
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-22-010-017-003/21330
(DHANCHANAGADA) 		2422010000NRG23140320230422910 14/03/2023 DURYODHAN DHALA 2422010WL026577 DURYODHAN DHALA 00415 SBIN0000143 1332 1332 Processed 03/04/2023 0496730717 MR DURYODHAN DHAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BHAPUR OR-22-010-017-003/21197
(DHANCHANAGADA) 		2422010000NRG23140320230422888 14/03/2023 AJI SAMAL 2422010WL026577 AJI SAMAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496730718 MR AJI SAMAL STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-017-003/21197
(DHANCHANAGADA) 		2422010000NRG23140320230422890 14/03/2023 PUSPALATA SAMAL 2422010WL026577 PUSPALATA SAMAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496730719 MRS PUSPALATA ROUT STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-017-003/21217
(DHANCHANAGADA) 		2422010000NRG23140320230422893 14/03/2023 KAIRA DHAL 2422010WL026577 KAIRA DHAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496730727 PRATIMA DHAL UCO BANK(607066)
5 BHAPUR OR-22-010-017-003/21253
(DHANCHANAGADA) 		2422010000NRG23140320230422897 14/03/2023 MINATI SENAPATI 2422010WL026577 MINATI SENAPATI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496730724 MRS MINATI SENAPATI STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-017-003/21253
(DHANCHANAGADA) 		2422010000NRG23140320230422896 14/03/2023 SANTOSH SENAPATI 2422010WL026577 SANTOSH SENAPATI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496730728 MR SANTOSH SENAPATI STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-017-003/21270
(DHANCHANAGADA) 		2422010000NRG23140320230422903 14/03/2023 SADASIBA SAMALA 2422010WL026577 SADASIBA SAMALA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496730716 MR SADASHIBA SAMAL STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-017-003/21298
(DHANCHANAGADA) 		2422010000NRG23140320230422907 14/03/2023 PUSPALATA DHALA 2422010WL026577 PUSPALATA DHALA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496730722 MRS SABITRI DHAL STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-017-003/21320
(DHANCHANAGADA) 		2422010000NRG23140320230422908 14/03/2023 PRAHALADA DHALA 2422010WL026577 PRAHALADA DHALA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496730725 PRAHALAD DHAL UCO BANK(607066)
10 BHAPUR OR-22-010-017-003/21321
(DHANCHANAGADA) 		2422010000NRG23140320230422909 14/03/2023 CHAKRADHRA SAMAL 2422010WL026577 CHAKRADHRA SAMAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496730726 MR CHAKRADHAR SAMAL STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-017-003/21338
(DHANCHANAGADA) 		2422010000NRG23140320230422912 14/03/2023 MURALI DHALA 2422010WL026577 MURALI DHALA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496730723 MR MURALI DHAL STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-017-003/26189
(DHANCHANAGADA) 		2422010000NRG23140320230422915 14/03/2023 ANNAPURNA ROUT 2422010WL026577 ANNAPURNA ROUT 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496730721 MRS ANNAPURNA ROUT STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-017-003/26189
(DHANCHANAGADA) 		2422010000NRG23140320230422916 14/03/2023 SUNIL KUMAR ROUT 2422010WL026577 SUNIL KUMAR ROUT 00415 SBIN0012033 1332 1332 Processed 04/04/2023 0496730720 SUNIL KUMAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 15984 15984
14 BHAPUR OR-22-010-017-003/21197
(DHANCHANAGADA) 		2422010000NRG23140320230422889 14/03/2023 krushna chandra samal 2422010WL026577 krushna chandra samal 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496730729 MRS RAMA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 BHAPUR OR-22-010-017-003/26446
(DHANCHANAGADA) 		2422010000NRG23140320230422917 14/03/2023 NISHIKANTA SAMAL 2422010WL026577 NISHIKANTA SAMAL 00415 SBIN0017948 1332 1332 Processed 03/04/2023 0496730730 Mr. Nishikanta Samal INDIAN BANK(607105)
SubTotal 1332 1332
16 BHAPUR OR-22-010-017-003/21216
(DHANCHANAGADA) 		2422010000NRG23140320230422891 14/03/2023 KALANDI ROUT 2422010WL026577 KALANDI ROUT 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730704 KALANDI ROUT UCO BANK(607066)
17 BHAPUR OR-22-010-017-003/21216
(DHANCHANAGADA) 		2422010000NRG23140320230422892 14/03/2023 KALANDI ROUT 2422010WL026577 KALANDI ROUT 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730705 MRS NAMITA ROUT STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-017-003/21241
(DHANCHANAGADA) 		2422010000NRG23140320230422894 14/03/2023 EKADASHI SENAPATI 2422010WL026577 EKADASHI SENAPATI 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730702 MANIKA SENAPATI UCO BANK(607066)
19 BHAPUR OR-22-010-017-003/21241
(DHANCHANAGADA) 		2422010000NRG23140320230422895 14/03/2023 EKADASHI SENAPATI 2422010WL026577 EKADASHI SENAPATI 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730703 SUSHAMA SENAPATI UCO BANK(607066)
20 BHAPUR OR-22-010-017-003/21257
(DHANCHANAGADA) 		2422010000NRG23140320230422898 14/03/2023 CHINTAMANI SWAIN 2422010WL026577 CHINTAMANI SWAIN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730701 CHINTAMANI SWAIN UCO BANK(607066)
21 BHAPUR OR-22-010-017-003/21258
(DHANCHANAGADA) 		2422010000NRG23140320230422899 14/03/2023 khetrabasi samal 2422010WL026577 khetrabasi samal 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730713 KSHETRABASI SAMAL UCO BANK(607066)
22 BHAPUR OR-22-010-017-003/21263
(DHANCHANAGADA) 		2422010000NRG23140320230422900 14/03/2023 KIRTAN SAMALA 2422010WL026577 KIRTAN SAMALA 00462 UCBA0000557 888 888 Processed 03/04/2023 0496730708 KIRTTAN SAMAL UCO BANK(607066)
23 BHAPUR OR-22-010-017-003/21266
(DHANCHANAGADA) 		2422010000NRG23140320230422901 14/03/2023 NALINI ROUT 2422010WL026577 NALINI ROUT 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730706 SARATA ROUT UCO BANK(607066)
24 BHAPUR OR-22-010-017-003/21266
(DHANCHANAGADA) 		2422010000NRG23140320230422902 14/03/2023 NALINI ROUT 2422010WL026577 NALINI ROUT 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730707 NALINI ROUT UCO BANK(607066)
25 BHAPUR OR-22-010-017-003/21270
(DHANCHANAGADA) 		2422010000NRG23140320230422904 14/03/2023 AMULAYA SAMALA 2422010WL026577 AMULAYA SAMALA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730700 AMULYA SAMALA UCO BANK(607066)
26 BHAPUR OR-22-010-017-003/21275
(DHANCHANAGADA) 		2422010000NRG23140320230422905 14/03/2023 TOFAN ROUT 2422010WL026577 TOFAN ROUT 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730712 MR PRAFULLA ROUT STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-017-003/21280
(DHANCHANAGADA) 		2422010000NRG23140320230422906 14/03/2023 DAMBARUDHAR SAMALA 2422010WL026577 DAMBARUDHAR SAMALA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730715 MR GOBINDA SAMAL STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-017-003/21330
(DHANCHANAGADA) 		2422010000NRG23140320230422911 14/03/2023 CHHAYA DHALA 2422010WL026577 CHHAYA DHALA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730710 CHHAYA DHAL UCO BANK(607066)
29 BHAPUR OR-22-010-017-003/21338
(DHANCHANAGADA) 		2422010000NRG23140320230422913 14/03/2023 KAUSALYA DHALA 2422010WL026577 KAUSALYA DHALA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730709 KOUSHALYA DHAL UCO BANK(607066)
30 BHAPUR OR-22-010-017-003/21349
(DHANCHANAGADA) 		2422010000NRG23140320230422914 14/03/2023 BHAGABATI SWAIN 2422010WL026577 BHAGABATI SWAIN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730711 BHAGABATI SWAIN UCO BANK(607066)
31 BHAPUR OR-22-010-017-003/26446
(DHANCHANAGADA) 		2422010000NRG23140320230422918 14/03/2023 TUNI PRADHAN 2422010WL026577 TUNI PRADHAN 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496730714 TUNI PRADHAN UCO BANK(607066)
SubTotal 20868 20868
Total 40848 40848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_140323APB_FTO_1148100 State Bank of India SBIN0000143 NAYAGARH 1332
2 BHAPUR OR2422010_140323APB_FTO_1148100 State Bank of India SBIN0012033 KHANDAPADA 15984
3 BHAPUR OR2422010_140323APB_FTO_1148100 State Bank of India SBIN0013602 BHAPUR 1332
4 BHAPUR OR2422010_140323APB_FTO_1148100 State Bank of India SBIN0017948 Patia 1332
5 BHAPUR OR2422010_140323APB_FTO_1148100 UCO Bank UCBA0000557 KANTILO 20868

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