Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:42 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010011_280223APB_FTO_1121490
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-22-010-011-007/5898
(BADASAHARA) 		2422010011NRG23280220230399580 28/02/2023 GOPAL PRADHAN 2422010011WL025550 GOPAL PRADHAN 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0272543628 TUNI PRADHAN INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-011-007/5898
(BADASAHARA) 		2422010011NRG23280220230399581 28/02/2023 GOPAL PRADHAN 2422010011WL025550 GOPAL PRADHAN 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0272543627 PRAMILA PRADHAN INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-011-007/5900
(BADASAHARA) 		2422010011NRG23280220230399584 28/02/2023 BINAPANI BARAD 2422010011WL025550 BINAPANI BARAD 00177 IOBA0001173 1110 1110 Processed 30/03/2023 0272543625 MISS JAYANTI BARAD STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-011-007/5906
(BADASAHARA) 		2422010011NRG23280220230399585 28/02/2023 SISULA NAYAK 2422010011WL025550 SISULA NAYAK 00177 IOBA0001173 1110 1110 Processed 30/03/2023 0272543631 MR RAJAKISHOR NAIK STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-011-007/5909
(BADASAHARA) 		2422010011NRG23280220230399588 28/02/2023 SANTOSH PRADHAN 2422010011WL025550 SANTOSH PRADHAN 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0272543629 SANTOSH PRADHAN INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-011-007/5925
(BADASAHARA) 		2422010011NRG23280220230399596 28/02/2023 GITANJALI PRADHAN 2422010011WL025550 GITANJALI PRADHAN 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0272543603 GITANJALI PRADHAN INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-011-007/5925
(BADASAHARA) 		2422010011NRG23280220230399595 28/02/2023 KABITA PRADHAN 2422010011WL025550 KABITA PRADHAN 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0272543630 KATHIA PRADHAN ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-011-007/5928
(BADASAHARA) 		2422010011NRG23280220230399598 28/02/2023 SUREKHA NAYAK 2422010011WL025550 SUREKHA NAYAK 00177 IOBA0001173 1110 1110 Processed 30/03/2023 0272543589 MRS SUREKHA NAIK STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-011-007/5941
(BADASAHARA) 		2422010011NRG23280220230399602 28/02/2023 FAKIRA PARIDA 2422010011WL025550 FAKIRA PARIDA 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0272543624 FAKIRA PARIDA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-011-007/5941
(BADASAHARA) 		2422010011NRG23280220230399603 28/02/2023 FAKIRA PARIDA 2422010011WL025550 FAKIRA PARIDA 00177 IOBA0001173 1110 1110 Processed 30/03/2023 0272543623 SOUMYARANJAN PARIDA STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-011-007/5942
(BADASAHARA) 		2422010011NRG23280220230399604 28/02/2023 DURYODHAN ALUKA 2422010011WL025550 DURYODHAN ALUKA 00177 IOBA0001173 1110 1110 Processed 30/03/2023 0272543602 MR NIRANJAN ALUK STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-011-007/5943
(BADASAHARA) 		2422010011NRG23280220230399605 28/02/2023 HATIA SWAIN 2422010011WL025550 HATIA SWAIN 00177 IOBA0001173 1110 1110 Processed 30/03/2023 0272543622 MR DHANESWAR SWAIN STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-011-007/5943
(BADASAHARA) 		2422010011NRG23280220230399607 28/02/2023 HATIA SWAIN 2422010011WL025550 HATIA SWAIN 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0272543590 ASHANTI SWAIN INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-011-007/5963
(BADASAHARA) 		2422010011NRG23280220230399612 28/02/2023 BALUNKI BARADA 2422010011WL025550 BALUNKI BARADA 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0272543632 BALUNKI BARAD INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-011-007/5963
(BADASAHARA) 		2422010011NRG23280220230399613 28/02/2023 LAXMI BARAD 2422010011WL025550 LAXMI BARAD 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0272543626 LAXMI BARAD INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-011-007/5968
(BADASAHARA) 		2422010011NRG23280220230399620 28/02/2023 KAILASH BARAD 2422010011WL025550 KAILASH BARAD 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0272543619 SUMITRA BARAD CANARA BANK(508532)
17 BHAPUR OR-22-010-011-007/5968
(BADASAHARA) 		2422010011NRG23280220230399618 28/02/2023 KAILASH BARADA 2422010011WL025550 KAILASH BARADA 00177 IOBA0001173 1110 1110 Processed 30/03/2023 0272543621 MR KAILASH BARAD STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-011-007/5968
(BADASAHARA) 		2422010011NRG23280220230399619 28/02/2023 KAILASH BARADA 2422010011WL025550 KAILASH BARADA 00177 IOBA0001173 1110 1110 Processed 30/03/2023 0272543620 MRS SATYA BARAD STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-011-007/5974
(BADASAHARA) 		2422010011NRG23280220230399622 28/02/2023 SUSHAMA NAIK 2422010011WL025550 SUSHAMA NAIK 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0272543618 SUDARSHAN NAEK INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-011-007/5974
(BADASAHARA) 		2422010011NRG23280220230399623 28/02/2023 SUSHAMA NAIK 2422010011WL025550 SUSHAMA NAIK 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0272543617 SUSAMA NAIAK INDIAN OVERSEAS BANK(508541)
SubTotal 22200 22200
21 BHAPUR OR-22-010-011-007/5900
(BADASAHARA) 		2422010011NRG23280220230399583 28/02/2023 KANCHAN BARAD 2422010011WL025550 KANCHAN BARAD 00415 SBIN0012033 1110 1110 Processed 30/03/2023 0272543616 MRS KANCHAN BARAD STATE BANK OF INDIA(508548)
SubTotal 1110 1110
22 BHAPUR OR-22-010-011-007/5900
(BADASAHARA) 		2422010011NRG23280220230399582 28/02/2023 KABIRA BARADA 2422010011WL025550 KABIRA BARADA 00415 SBIN0017542 1110 1110 Processed 29/03/2023 0272543612 KABIR BARAD INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-011-007/5909
(BADASAHARA) 		2422010011NRG23280220230399587 28/02/2023 ANANTA PARIDA 2422010011WL025550 ANANTA PARIDA 00415 SBIN0017542 1110 1110 Processed 30/03/2023 0272543614 MR ANANT PARIDA STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-011-007/5909
(BADASAHARA) 		2422010011NRG23280220230399586 28/02/2023 SATYABHAMA PARIDA 2422010011WL025550 SATYABHAMA PARIDA 00415 SBIN0017542 1110 1110 Processed 29/03/2023 0272543601 SATYABHAMA PARIDA INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-011-007/5910
(BADASAHARA) 		2422010011NRG23280220230399589 28/02/2023 SASI PARIDA 2422010011WL025550 SASI PARIDA 00415 SBIN0017542 1110 1110 Processed 29/03/2023 0272543593 RAJ KISHORE PARIDA INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-011-007/5920
(BADASAHARA) 		2422010011NRG23280220230399590 28/02/2023 SUKANTI SWAIN 2422010011WL025550 SUKANTI SWAIN 00415 SBIN0017542 1110 1110 Processed 29/03/2023 0272543599 SUKANTI SWAIN AXIS BANK(607153)
27 BHAPUR OR-22-010-011-007/5920
(BADASAHARA) 		2422010011NRG23280220230399591 28/02/2023 SUKANTI SWAIN 2422010011WL025550 SUKANTI SWAIN 00415 SBIN0017542 1110 1110 Processed 30/03/2023 0272543598 MR MATIA SWAIN STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-011-007/5920
(BADASAHARA) 		2422010011NRG23280220230399592 28/02/2023 SUKANTI SWAIN 2422010011WL025550 SUKANTI SWAIN 00415 SBIN0017542 1110 1110 Processed 30/03/2023 0272543613 MR PRAFULLA KUMAR SWAIN STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-011-007/5924
(BADASAHARA) 		2422010011NRG23280220230399593 28/02/2023 GOPINATH PRADHAN 2422010011WL025550 GOPINATH PRADHAN 00415 SBIN0017542 1110 1110 Processed 29/03/2023 0272543597 GELI PRADHAN AXIS BANK(607153)
30 BHAPUR OR-22-010-011-007/5924
(BADASAHARA) 		2422010011NRG23280220230399594 28/02/2023 GOPINATH PRADHAN 2422010011WL025550 GOPINATH PRADHAN 00415 SBIN0017542 1110 1110 Processed 30/03/2023 0272543610 MR GOPINATH PRADHAN STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-011-007/5926
(BADASAHARA) 		2422010011NRG23280220230399597 28/02/2023 BATU BEHERA 2422010011WL025550 BATU BEHERA 00415 SBIN0017542 1110 1110 Processed 30/03/2023 0272543600 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-011-007/5935
(BADASAHARA) 		2422010011NRG23280220230399599 28/02/2023 BRAJA KISHOR BEHERA 2422010011WL025550 BRAJA KISHOR BEHERA 00415 SBIN0017542 1110 1110 Processed 29/03/2023 0272543595 BRAJAKISHORE DANDU BEHERA BANK OF BARODA(606985)
33 BHAPUR OR-22-010-011-007/5935
(BADASAHARA) 		2422010011NRG23280220230399600 28/02/2023 BRAJA KISHOR BEHERA 2422010011WL025550 BRAJA KISHOR BEHERA 00415 SBIN0017542 1110 1110 Processed 30/03/2023 0272543594 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-011-007/5940
(BADASAHARA) 		2422010011NRG23280220230399601 28/02/2023 HULLAS NAYAK 2422010011WL025550 HULLAS NAYAK 00415 SBIN0017542 1110 1110 Processed 29/03/2023 0272543592 HULAS NAIK INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-011-007/5943
(BADASAHARA) 		2422010011NRG23280220230399606 28/02/2023 HATIA SWAIN 2422010011WL025550 HATIA SWAIN 00415 SBIN0017542 1110 1110 Processed 30/03/2023 0272543615 MR HATIA SWAIN STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-011-007/5946
(BADASAHARA) 		2422010011NRG23280220230399608 28/02/2023 DUKHISHYAM PRADHAN 2422010011WL025550 DUKHISHYAM PRADHAN 00415 SBIN0017542 1110 1110 Processed 30/03/2023 0272543596 MRS BILAS PRADHAN LTI STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-011-007/5959
(BADASAHARA) 		2422010011NRG23280220230399609 28/02/2023 LALITA PRADHAN 2422010011WL025550 LALITA PRADHAN 00415 SBIN0017542 1110 1110 Processed 29/03/2023 0272543609 LALITA PRADHAN BANK OF BARODA(606985)
38 BHAPUR OR-22-010-011-007/5959
(BADASAHARA) 		2422010011NRG23280220230399610 28/02/2023 LALITA PRADHAN 2422010011WL025550 LALITA PRADHAN 00415 SBIN0017542 1110 1110 Processed 29/03/2023 0272543608 BISWANATH PRADHAN INDIAN OVERSEAS BANK(508541)
39 BHAPUR OR-22-010-011-007/5962
(BADASAHARA) 		2422010011NRG23280220230399611 28/02/2023 SANATAN BARADA 2422010011WL025550 SANATAN BARADA 00415 SBIN0017542 1110 1110 Processed 29/03/2023 0272543607 PRAVASINI BARAD INDIAN OVERSEAS BANK(508541)
40 BHAPUR OR-22-010-011-007/5964
(BADASAHARA) 		2422010011NRG23280220230399614 28/02/2023 GADADHAR PARIDA 2422010011WL025550 GADADHAR PARIDA 00415 SBIN0017542 1110 1110 Processed 29/03/2023 0272543606 RAMA PARIDA INDIAN OVERSEAS BANK(508541)
41 BHAPUR OR-22-010-011-007/5964
(BADASAHARA) 		2422010011NRG23280220230399615 28/02/2023 GADADHAR PARIDA 2422010011WL025550 GADADHAR PARIDA 00415 SBIN0017542 1110 1110 Rejected 29/03/2023 0272543605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BHAPUR OR-22-010-011-007/5965
(BADASAHARA) 		2422010011NRG23280220230399616 28/02/2023 GANES NAIK 2422010011WL025550 GANES NAIK 00415 SBIN0017542 1110 1110 Processed 30/03/2023 0272543591 MR GANESH NAIK STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-011-007/5967
(BADASAHARA) 		2422010011NRG23280220230399617 28/02/2023 BHASKAR BARADA 2422010011WL025550 BHASKAR BARADA 00415 SBIN0017542 1110 1110 Processed 30/03/2023 0272543611 MRS JHUMURI BARAD STATE BANK OF INDIA(508548)
44 BHAPUR OR-22-010-011-007/5970
(BADASAHARA) 		2422010011NRG23280220230399621 28/02/2023 MINA NAIK 2422010011WL025550 MINA NAIK 00415 SBIN0017542 1110 1110 Processed 30/03/2023 0272543604 MRS MINA NAIK STATE BANK OF INDIA(508548)
SubTotal 25530 25530
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010011_280223APB_FTO_1121490 Indian Overseas Bank IOBA0001173 BHAPUR 22200
2 BHAPUR OR2422010011_280223APB_FTO_1121490 State Bank of India SBIN0012033 KHANDAPADA 1110
3 BHAPUR OR2422010011_280223APB_FTO_1121490 State Bank of India SBIN0017542 SAGARGAON 25530

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