Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:48:15 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010015_040323APB_FTO_1130293
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-22-010-015-005/7047
(PADMABATI) 		2422010015NRG23040320230407964 04/03/2023 HULAS DALEI 2422010015WL025911 HULAS DALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497165176 HULAS DALEI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 BHAPUR OR-22-010-015-004/1-A
(PADMABATI) 		2422010015NRG23040320230407913 04/03/2023 MADHAB CHANDRA BARIK 2422010015WL025911 MADHAB CHANDRA BARIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165213 MADHAB CHANDRA BARIK PUNJAB NATIONAL BANK(508568)
3 BHAPUR OR-22-010-015-004/1-A
(PADMABATI) 		2422010015NRG23040320230407914 04/03/2023 RASMITA BARIK 2422010015WL025911 RASMITA BARIK 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165194 RASHMITA BARIK PUNJAB NATIONAL BANK(508568)
4 BHAPUR OR-22-010-015-004/26175
(PADMABATI) 		2422010015NRG23040320230407915 04/03/2023 PURNA CHANDRA BEHERA 2422010015WL025911 PURNA CHANDRA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165172 PURNACHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
5 BHAPUR OR-22-010-015-004/26175
(PADMABATI) 		2422010015NRG23040320230407916 04/03/2023 USHA BEHERA 2422010015WL025911 USHA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165210 OSHA BEHERA W/O-PURNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
6 BHAPUR OR-22-010-015-004/26176
(PADMABATI) 		2422010015NRG23040320230407917 04/03/2023 SAROJ KUMAR BEZ 2422010015WL025911 SAROJ KUMAR BEZ 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165163 SAROJ KUMAR BEZ PUNJAB NATIONAL BANK(508568)
7 BHAPUR OR-22-010-015-004/26230
(PADMABATI) 		2422010015NRG23040320230407918 04/03/2023 GOLAK BIHARI SAHOO 2422010015WL025911 GOLAK BIHARI SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165162 GOLAK BIHARI SAHOO INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-015-004/26230
(PADMABATI) 		2422010015NRG23040320230407919 04/03/2023 MANJULATA CHINARA 2422010015WL025911 MANJULATA CHINARA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165164 MANJULATA CHINARA PUNJAB NATIONAL BANK(508568)
9 BHAPUR OR-22-010-015-004/26244
(PADMABATI) 		2422010015NRG23040320230407921 04/03/2023 Prasanna ku sahoo 2422010015WL025911 Prasanna ku sahoo 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165202 PRASAN KUMAR SAHOO S/OBHIKARI CH SAHOO PUNJAB NATIONAL BANK(508568)
10 BHAPUR OR-22-010-015-004/26244
(PADMABATI) 		2422010015NRG23040320230407920 04/03/2023 SAILABALA SAHOO 2422010015WL025911 SAILABALA SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165203 MRS SAILABALA SAHOO STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-015-004/26249
(PADMABATI) 		2422010015NRG23040320230407924 04/03/2023 Karpur nanda 2422010015WL025911 Karpur nanda 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165193 KARPURA NANDA W / O-LATE BHARAT NANDA PUNJAB NATIONAL BANK(508568)
12 BHAPUR OR-22-010-015-004/26249
(PADMABATI) 		2422010015NRG23040320230407923 04/03/2023 MRS Minati nanda 2422010015WL025911 MRS Minati nanda 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165192 MRS MINATI NANDA STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-015-004/26249
(PADMABATI) 		2422010015NRG23040320230407922 04/03/2023 Ramachandra nanda 2422010015WL025911 Ramachandra nanda 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165195 RAMACHANDRA NANDA PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-015-004/26452
(PADMABATI) 		2422010015NRG23040320230407926 04/03/2023 JYOSHNAMAYEE SENAPATI 2422010015WL025911 JYOSHNAMAYEE SENAPATI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165191 JYOSHNAMAYEE SENAPATI PUNJAB NATIONAL BANK(508568)
15 BHAPUR OR-22-010-015-004/26452
(PADMABATI) 		2422010015NRG23040320230407925 04/03/2023 PRASANT KUMAR SAHOO 2422010015WL025911 PRASANT KUMAR SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165167 PRASANT KUMAR SAHOO S/O-BRAJABAN PUNJAB NATIONAL BANK(508568)
16 BHAPUR OR-22-010-015-004/26518
(PADMABATI) 		2422010015NRG23040320230407928 04/03/2023 LAXMIPIYA PRUSTY 2422010015WL025911 LAXMIPIYA PRUSTY 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165188 LAXMIPRIYA PRUSTY PUNJAB NATIONAL BANK(508568)
17 BHAPUR OR-22-010-015-004/26518
(PADMABATI) 		2422010015NRG23040320230407927 04/03/2023 PRAMOD KUMAR PRUSTY 2422010015WL025911 PRAMOD KUMAR PRUSTY 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165174 PRAMOD KUMAR PRUSTY PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-015-004/26521
(PADMABATI) 		2422010015NRG23040320230407929 04/03/2023 BAIDHAR KHATUA 2422010015WL025911 BAIDHAR KHATUA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165201 BAIDHARA KHATUA PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-015-004/26521
(PADMABATI) 		2422010015NRG23040320230407930 04/03/2023 LAXMI KHATUA 2422010015WL025911 LAXMI KHATUA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165160 LAXMI KHATUA W/O-BAIDHAR PUNJAB NATIONAL BANK(508568)
20 BHAPUR OR-22-010-015-004/26522
(PADMABATI) 		2422010015NRG23040320230407931 04/03/2023 TIKINA KHATUA 2422010015WL025911 TIKINA KHATUA 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497165204 TIKINA KHATUA ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-015-004/26524
(PADMABATI) 		2422010015NRG23040320230407932 04/03/2023 SEBATI KHATUA 2422010015WL025911 SEBATI KHATUA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165205 SEBATI KHATUA W/OBAURI BANDHU KHATUA PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-015-004/26575
(PADMABATI) 		2422010015NRG23040320230407933 04/03/2023 MRS SWARNALATA SAHOO 2422010015WL025911 MRS SWARNALATA SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165182 MR/ PANCHANA SAHOO PUNJAB NATIONAL BANK(508568)
23 BHAPUR OR-22-010-015-004/7101
(PADMABATI) 		2422010015NRG23040320230407934 04/03/2023 SUMITRA SAHU 2422010015WL025911 SUMITRA SAHU 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165198 SUMITRA SAHOO W/O- PURNA CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
24 BHAPUR OR-22-010-015-004/7124
(PADMABATI) 		2422010015NRG23040320230407936 04/03/2023 SANJAYA SAHOO 2422010015WL025911 SANJAYA SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165178 SANJAY SAHOO PUNJAB NATIONAL BANK(508568)
25 BHAPUR OR-22-010-015-004/7128
(PADMABATI) 		2422010015NRG23040320230407937 04/03/2023 SUNADA BEHERA 2422010015WL025911 SUNADA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165173 SUNANDA BEHERA PUNJAB NATIONAL BANK(508568)
26 BHAPUR OR-22-010-015-004/7194
(PADMABATI) 		2422010015NRG23040320230407938 04/03/2023 TOPHAN KUMAR SAHOO 2422010015WL025911 TOPHAN KUMAR SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165168 TOPHAN KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
27 BHAPUR OR-22-010-015-004/7204
(PADMABATI) 		2422010015NRG23040320230407939 04/03/2023 RUPARANI SAHOO 2422010015WL025911 RUPARANI SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165214 RUPARANI SAHOO PUNJAB NATIONAL BANK(508568)
28 BHAPUR OR-22-010-015-004/7213
(PADMABATI) 		2422010015NRG23040320230407940 04/03/2023 BIRANCHI NARAYANA MOHAPATRA 2422010015WL025911 BIRANCHI NARAYANA MOHAPATRA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165166 TILOTAMA MOHAPATRA PUNJAB NATIONAL BANK(508568)
29 BHAPUR OR-22-010-015-004/7222
(PADMABATI) 		2422010015NRG23040320230407941 04/03/2023 MR PRABHATI SAHOO 2422010015WL025911 MR PRABHATI SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165170 PRABHATI SAHOO W/O-RABINDR PUNJAB NATIONAL BANK(508568)
30 BHAPUR OR-22-010-015-004/7413
(PADMABATI) 		2422010015NRG23040320230407942 04/03/2023 MR BABULA SAHU 2422010015WL025911 MR BABULA SAHU 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165206 BABULA SAHOO S/O-NARAYAN SAHOO PUNJAB NATIONAL BANK(508568)
31 BHAPUR OR-22-010-015-004/7538
(PADMABATI) 		2422010015NRG23040320230407943 04/03/2023 SANKUNTALA BEJA 2422010015WL025911 SANKUNTALA BEJA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165180 SAKUNTALA BEJA PUNJAB NATIONAL BANK(508568)
32 BHAPUR OR-22-010-015-004/7548
(PADMABATI) 		2422010015NRG23040320230407945 04/03/2023 PRAMOD KUMAR SAHOO 2422010015WL025911 PRAMOD KUMAR SAHOO 00354 PUNB0099820 1332 1332 Rejected 03/04/2023 0497165207 Aadhaar Number not Mapped to Account Number
33 BHAPUR OR-22-010-015-004/7548
(PADMABATI) 		2422010015NRG23040320230407944 04/03/2023 SAWADHIN KUMAR SAHU 2422010015WL025911 SAWADHIN KUMAR SAHU 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165189 SWADHIN KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
34 BHAPUR OR-22-010-015-004/7583
(PADMABATI) 		2422010015NRG23040320230407947 04/03/2023 CHAYARANI BEHERA 2422010015WL025911 CHAYARANI BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165179 CHHAYARANI BEHERA PUNJAB NATIONAL BANK(508568)
35 BHAPUR OR-22-010-015-004/7583
(PADMABATI) 		2422010015NRG23040320230407946 04/03/2023 KASINATHA BEHERA 2422010015WL025911 KASINATHA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165209 KASINATH BEHERA S/ OCHAPADHARI PUNJAB NATIONAL BANK(508568)
36 BHAPUR OR-22-010-015-004/7604
(PADMABATI) 		2422010015NRG23040320230407948 04/03/2023 RAJAKISWARA SAHOO 2422010015WL025911 RAJAKISWARA SAHOO 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165169 RAJAKISHOR SAHU S/O RABINDR PUNJAB NATIONAL BANK(508568)
37 BHAPUR OR-22-010-015-005/26193
(PADMABATI) 		2422010015NRG23040320230407950 04/03/2023 GOBINDA DALEI 2422010015WL025911 GOBINDA DALEI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165177 MR GOBINDA CHANDRA DALEI STATE BANK OF INDIA(508548)
38 BHAPUR OR-22-010-015-005/26197
(PADMABATI) 		2422010015NRG23040320230407952 04/03/2023 GAURANGA DALEI 2422010015WL025911 GAURANGA DALEI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165196 MENAKA DALEI PUNJAB NATIONAL BANK(508568)
39 BHAPUR OR-22-010-015-005/26197
(PADMABATI) 		2422010015NRG23040320230407951 04/03/2023 MR GORANG DALEI 2422010015WL025911 MR GORANG DALEI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165197 GORANG DALEI PUNJAB NATIONAL BANK(508568)
40 BHAPUR OR-22-010-015-005/26201
(PADMABATI) 		2422010015NRG23040320230407954 04/03/2023 GOKULA NANDA DALEI 2422010015WL025911 GOKULA NANDA DALEI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165211 SULOCHANA DALEI W/O GOKULASNANDA PUNJAB NATIONAL BANK(508568)
41 BHAPUR OR-22-010-015-005/26201
(PADMABATI) 		2422010015NRG23040320230407953 04/03/2023 MR GOKULANANDA DALEI 2422010015WL025911 MR GOKULANANDA DALEI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165212 GOKULANANDA DALEI S/ O-ADHIKARI PUNJAB NATIONAL BANK(508568)
42 BHAPUR OR-22-010-015-005/26204
(PADMABATI) 		2422010015NRG23040320230407955 04/03/2023 LAXMI PRIYA DALEI 2422010015WL025911 LAXMI PRIYA DALEI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165181 LAXMI PRIYA DALEI PUNJAB NATIONAL BANK(508568)
43 BHAPUR OR-22-010-015-005/26208
(PADMABATI) 		2422010015NRG23040320230407956 04/03/2023 TIKINA KHATUA 2422010015WL025911 TIKINA KHATUA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165200 TIKINA KHATUA W/OBANABIHARI KHATUA PUNJAB NATIONAL BANK(508568)
44 BHAPUR OR-22-010-015-005/26455
(PADMABATI) 		2422010015NRG23040320230407957 04/03/2023 KANDURI CHARAN BEHERA 2422010015WL025911 KANDURI CHARAN BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165190 KANDURI CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
45 BHAPUR OR-22-010-015-005/6869
(PADMABATI) 		2422010015NRG23040320230407958 04/03/2023 SHRI NARAYANA KHATUA 2422010015WL025911 SHRI NARAYANA KHATUA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165199 NARAYAN KHATUA S/ORAGUNATH KHATUA PUNJAB NATIONAL BANK(508568)
46 BHAPUR OR-22-010-015-005/6905
(PADMABATI) 		2422010015NRG23040320230407959 04/03/2023 MRS BILASINI DALEI 2422010015WL025911 MRS BILASINI DALEI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165184 BILASINI DALEI PUNJAB NATIONAL BANK(508568)
47 BHAPUR OR-22-010-015-005/6939
(PADMABATI) 		2422010015NRG23040320230407960 04/03/2023 SURENDRA KUMAR SHETHI 2422010015WL025911 SURENDRA KUMAR SHETHI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165165 SURENDRA SETHY PUNJAB NATIONAL BANK(508568)
48 BHAPUR OR-22-010-015-005/6944
(PADMABATI) 		2422010015NRG23040320230407961 04/03/2023 MR NABAGHANA KHATUA 2422010015WL025911 MR NABAGHANA KHATUA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165171 NABAGHANA KHATUA PUNJAB NATIONAL BANK(508568)
49 BHAPUR OR-22-010-015-005/6972
(PADMABATI) 		2422010015NRG23040320230407962 04/03/2023 RABINDRA NATH BEHERA 2422010015WL025911 RABINDRA NATH BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165186 RABINDRA KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
50 BHAPUR OR-22-010-015-005/7038
(PADMABATI) 		2422010015NRG23040320230407963 04/03/2023 MRS MALATI BEWA 2422010015WL025911 MRS MALATI BEWA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165187 MALATI BEWA PUNJAB NATIONAL BANK(508568)
51 BHAPUR OR-22-010-015-005/7047
(PADMABATI) 		2422010015NRG23040320230407965 04/03/2023 SULOCHANA DALEI 2422010015WL025911 SULOCHANA DALEI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165208 SULOCHANA DALEI W/O-HULAS DALEI PUNJAB NATIONAL BANK(508568)
52 BHAPUR OR-22-010-015-005/7057
(PADMABATI) 		2422010015NRG23040320230407966 04/03/2023 RANJANA DALEI 2422010015WL025911 RANJANA DALEI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165185 RANJANA DALEI PUNJAB NATIONAL BANK(508568)
53 BHAPUR OR-22-010-015-005/7066
(PADMABATI) 		2422010015NRG23040320230407967 04/03/2023 SAROJINI MALIKA 2422010015WL025911 SAROJINI MALIKA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497165183 SAROJINI MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 69264 69264
54 BHAPUR OR-22-010-015-004/7653
(PADMABATI) 		2422010015NRG23040320230407949 04/03/2023 PRATAP KUMAR SAHOO 2422010015WL025911 PRATAP KUMAR SAHOO 00415 SBIN0005562 1332 1332 Processed 03/04/2023 0497165175 PRATAP KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 BHAPUR OR-22-010-015-004/7101
(PADMABATI) 		2422010015NRG23040320230407935 04/03/2023 SUKANTI SAHOO 2422010015WL025911 SUKANTI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497165161 SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010015_040323APB_FTO_1130293 Indian Overseas Bank IOBA0001173 BHAPUR 1332
2 BHAPUR OR2422010015_040323APB_FTO_1130293 Punjab National Bank PUNB0099820 Padmabati 69264
3 BHAPUR OR2422010015_040323APB_FTO_1130293 State Bank of India SBIN0005562 NUAGAON ADB 1332
4 BHAPUR OR2422010015_040323APB_FTO_1130293 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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