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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:31 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_061222APB_FTO_862013
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-22-010-003-004/26234
(KARABARA) 		2422010003NRG23061220220298384 06/12/2022 JUDHISTIRA MALLIK 2422010003WL0019947 JUDHISTIRA MALLIK 00045 BARB0BANAMA 1110 1110 Processed 17/12/2022 7285847550 JUDHISTHIR MALLIK BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-004/26234
(KARABARA) 		2422010003NRG23061220220298385 06/12/2022 KUMUDINI MALLIK 2422010003WL0019947 KUMUDINI MALLIK 00045 BARB0BANAMA 1332 1332 Processed 17/12/2022 7285847549 KUMUDINI MALLIK BANK OF BARODA(606985)
3 BHAPUR OR-22-010-003-004/26358
(KARABARA) 		2422010003NRG23061220220298399 06/12/2022 RASMITA NAYAK 2422010003WL0019947 RASMITA NAYAK 00045 BARB0BANAMA 1110 1110 Processed 17/12/2022 7285847548 RASMITA NAYAK ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-003-004/26363
(KARABARA) 		2422010003NRG23061220220298402 06/12/2022 PUSPA LATA MALLIK 2422010003WL0019947 PUSPA LATA MALLIK 00045 BARB0BANAMA 1110 1110 Processed 17/12/2022 7285847547 PuspaMallik BANK OF BARODA(606985)
5 BHAPUR OR-22-010-003-004/9273
(KARABARA) 		2422010003NRG23061220220298406 06/12/2022 KAILASA PANGARI 2422010003WL0019947 KAILASA PANGARI 00045 BARB0BANAMA 1332 1332 Processed 17/12/2022 7285847560 KAILAS PANGARI BANK OF BARODA(606985)
6 BHAPUR OR-22-010-003-004/9273
(KARABARA) 		2422010003NRG23061220220298407 06/12/2022 SUMITRA PANGARI 2422010003WL0019947 SUMITRA PANGARI 00045 BARB0BANAMA 1332 1332 Processed 17/12/2022 7285847559 SUMITRA PANGARI BANK OF BARODA(606985)
7 BHAPUR OR-22-010-003-004/9544
(KARABARA) 		2422010003NRG23061220220298412 06/12/2022 BASANTA SWAIN 2422010003WL0019947 BASANTA SWAIN 00045 BARB0BANAMA 1332 1332 Processed 17/12/2022 7285847551 SAURI SWAIN ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-003-004/9631
(KARABARA) 		2422010003NRG23061220220298417 06/12/2022 NILAKANTHA MALLIK 2422010003WL0019947 NILAKANTHA MALLIK 00045 BARB0BANAMA 1110 1110 Processed 17/12/2022 7285847544 NILAKANTHAMALLIK BANK OF BARODA(606985)
9 BHAPUR OR-22-010-003-004/9631
(KARABARA) 		2422010003NRG23061220220298418 06/12/2022 NILAKANTHA MALLIK 2422010003WL0019947 NILAKANTHA MALLIK 00045 BARB0BANAMA 1110 1110 Processed 17/12/2022 7285847545 MRS MANINI MALLIK STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-003-004/9774
(KARABARA) 		2422010003NRG23061220220298419 06/12/2022 NILAMANI MALLIK 2422010003WL0019947 NILAMANI MALLIK 00045 BARB0BANAMA 1110 1110 Processed 17/12/2022 7285847543 NILAMANI MALLIK ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-003-004/9774
(KARABARA) 		2422010003NRG23061220220298421 06/12/2022 NILAMANI MALLIK 2422010003WL0019947 NILAMANI MALLIK 00045 BARB0BANAMA 1110 1110 Processed 17/12/2022 7285847541 MR BIJAY KUMAR MALLIK STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-003-004/9774
(KARABARA) 		2422010003NRG23061220220298422 06/12/2022 NILAMANI MALLIK 2422010003WL0019947 NILAMANI MALLIK 00045 BARB0BANAMA 1110 1110 Processed 17/12/2022 7285847542 PRATIMA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 14208 14208
13 BHAPUR OR-22-010-003-004/9460
(KARABARA) 		2422010003NRG23061220220298410 06/12/2022 MR MANIKABEHERA 2422010003WL0019947 MR MANIKABEHERA 00045 BARB0RANICH 1332 1332 Processed 17/12/2022 7285847546 BASANTA .BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
14 BHAPUR OR-22-010-003-004/262382
(KARABARA) 		2422010003NRG23061220220298388 06/12/2022 GANESWAR DALEI 2422010003WL0019947 GANESWAR DALEI 00415 SBIN0012042 1332 1332 Processed 17/12/2022 7285847552 KOKILA DALEI ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-004/262382
(KARABARA) 		2422010003NRG23061220220298389 06/12/2022 GANESWAR DALEI 2422010003WL0019947 GANESWAR DALEI 00415 SBIN0012042 1332 1332 Processed 17/12/2022 7285847553 GANESWAR DALEI ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-004/26357
(KARABARA) 		2422010003NRG23061220220298398 06/12/2022 GANGADHAR ROUT 2422010003WL0019947 GANGADHAR ROUT 00415 SBIN0012042 1110 1110 Processed 17/12/2022 7285847554 SUREKHA ROUT ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-004/9336
(KARABARA) 		2422010003NRG23061220220298408 06/12/2022 BIPINA DALEI 2422010003WL0019947 BIPINA DALEI 00415 SBIN0012042 1332 1332 Processed 17/12/2022 7285847555 PRAFULLA DALEI ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-004/9336
(KARABARA) 		2422010003NRG23061220220298409 06/12/2022 BIPINA DALEI 2422010003WL0019947 BIPINA DALEI 00415 SBIN0012042 1332 1332 Processed 17/12/2022 7285847556 MANJUBALA DALEI ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-003-004/9578
(KARABARA) 		2422010003NRG23061220220298413 06/12/2022 KAIBALYA MOHANTY 2422010003WL0019947 KAIBALYA MOHANTY 00415 SBIN0012042 1332 1332 Processed 17/12/2022 7285847557 MR KAIBALYA MOHANTY STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-003-004/9578
(KARABARA) 		2422010003NRG23061220220298414 06/12/2022 KAMALINI MOHANTY 2422010003WL0019947 KAMALINI MOHANTY 00415 SBIN0012042 1332 1332 Processed 17/12/2022 7285847558 KAMALINI MOHANTY BANK OF BARODA(606985)
SubTotal 9102 9102
21 BHAPUR OR-22-010-003-002/8852
(KARABARA) 		2422010003NRG23061220220298379 06/12/2022 RENU ROUT 2422010003WL0019947 RENU ROUT 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7285847540 DHANU ROUT ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-003-004/262373
(KARABARA) 		2422010003NRG23061220220298387 06/12/2022 SRIKANTA SAHOO 2422010003WL0019947 SRIKANTA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285847534 PUSPALATA SAHOO ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-003-004/26283
(KARABARA) 		2422010003NRG23061220220298394 06/12/2022 SANDHYA BEHERA 2422010003WL0019947 SANDHYA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285847539 SANDHYA BEHERA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-004/26326
(KARABARA) 		2422010003NRG23061220220298395 06/12/2022 MANASA KUMAR MALLIK 2422010003WL0019947 MANASA KUMAR MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7285847535 Manas Kumar Mallik BANK OF BARODA(606985)
25 BHAPUR OR-22-010-003-004/26326
(KARABARA) 		2422010003NRG23061220220298396 06/12/2022 MANASA KUMAR MALLIK 2422010003WL0019947 MANASA KUMAR MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7285847536 RUNI MALLIK ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-003-004/27-A
(KARABARA) 		2422010003NRG23061220220298403 06/12/2022 MAMATA DALEI 2422010003WL0019947 MAMATA DALEI 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7285847561 MAMATA DALEI ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-003-004/9250
(KARABARA) 		2422010003NRG23061220220298404 06/12/2022 RAMACHNDRA MALIKA 2422010003WL0019947 RAMACHNDRA MALIKA 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7285847567 RAMA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-003-004/9250
(KARABARA) 		2422010003NRG23061220220298405 06/12/2022 URMILA MALIKA 2422010003WL0019947 URMILA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285847538 URMILA MALLIK ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-004/9460
(KARABARA) 		2422010003NRG23061220220298411 06/12/2022 MANIKA BEHERA 2422010003WL0019947 MANIKA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285847537 MANIKABEHERA BANK OF BARODA(606985)
30 BHAPUR OR-22-010-003-004/9591
(KARABARA) 		2422010003NRG23061220220298415 06/12/2022 NILAKANTHA MARTHA 2422010003WL0019947 NILAKANTHA MARTHA 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7285847566 MR NILAKANTHA MARTHA STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-003-004/9591
(KARABARA) 		2422010003NRG23061220220298416 06/12/2022 NILAKANTHA MARTHA 2422010003WL0019947 NILAKANTHA MARTHA 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7285847565 PRAMODINI MARTHA ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-004/9774
(KARABARA) 		2422010003NRG23061220220298420 06/12/2022 BIJAYA MALLIK 2422010003WL0019947 BIJAYA MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7285847564 SITA MALLIK BANK OF BARODA(606985)
33 BHAPUR OR-22-010-003-004/9781
(KARABARA) 		2422010003NRG23061220220298423 06/12/2022 PHAKIRA ROUT 2422010003WL0019947 PHAKIRA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7285847563 FAKIR ROUT ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-004/9781
(KARABARA) 		2422010003NRG23061220220298424 06/12/2022 PHAKIRA ROUT 2422010003WL0019947 PHAKIRA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7285847562 JHARI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 16428 16428
Total 41070 41070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_061222APB_FTO_862013 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 14208
2 BHAPUR OR2422010003_061222APB_FTO_862013 Bank of Baroda BARB0RANICH Ranichelii 1332
3 BHAPUR OR2422010003_061222APB_FTO_862013 State Bank of India SBIN0012042 KALAPATHAR 9102
4 BHAPUR OR2422010003_061222APB_FTO_862013 Odisha Gramya Bank IOBA0ROGB01 KARBAR 16428

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