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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:50 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230323APB_FTO_1173497
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-22-010-005-004/17879
(BAGHUAPALLI) 		2422010005NRG23220320230437022 23/03/2023 DANDU PRADHAN 2422010005WL027144 DANDU PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281431 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-005-004/17879
(BAGHUAPALLI) 		2422010005NRG23220320230437020 23/03/2023 DANDU PRADHAN 2422010005WL027144 DANDU PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281411 DANDU PRADHAN BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-004/17879
(BAGHUAPALLI) 		2422010005NRG23220320230437021 23/03/2023 LAXMMI PRADHAN 2422010005WL027144 LAXMMI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281421 NAKHI PRADHAN UCO BANK(607066)
4 BHAPUR OR-22-010-005-004/17882
(BAGHUAPALLI) 		2422010005NRG23220320230437023 23/03/2023 SATYA PRADHAN 2422010005WL027144 SATYA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281416 SATYABADI PRADHAN BANK OF BARODA(606985)
5 BHAPUR OR-22-010-005-004/17882
(BAGHUAPALLI) 		2422010005NRG23220320230437024 23/03/2023 SATYA PRADHAN 2422010005WL027144 SATYA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281417 BUDHEI PRADHAN WO SATYABADI PRADHAN BANK OF BARODA(606985)
6 BHAPUR OR-22-010-005-004/17883
(BAGHUAPALLI) 		2422010005NRG23220320230437025 23/03/2023 SUDARSANA PARIDA 2422010005WL027144 SUDARSANA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281429 MR SUDARSAN PARIDA STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-005-004/17883
(BAGHUAPALLI) 		2422010005NRG23220320230437026 23/03/2023 SUDARSANA PARIDA 2422010005WL027144 SUDARSANA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281428 MRS DANDEI PARIDA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-005-004/17885
(BAGHUAPALLI) 		2422010005NRG23220320230437027 23/03/2023 BULI PARIDA 2422010005WL027144 BULI PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281418 KALANDI PARIDA UCO BANK(607066)
9 BHAPUR OR-22-010-005-004/17902
(BAGHUAPALLI) 		2422010005NRG23220320230437028 23/03/2023 RAMACHANDRA BAHERA 2422010005WL027144 RAMACHANDRA BAHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281420 RAMA BEHERA BANK OF BARODA(606985)
10 BHAPUR OR-22-010-005-004/17902
(BAGHUAPALLI) 		2422010005NRG23220320230437029 23/03/2023 RAMACHANDRA BAHERA 2422010005WL027144 RAMACHANDRA BAHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281410 HARAS BEHERA BANK OF BARODA(606985)
11 BHAPUR OR-22-010-005-004/17915
(BAGHUAPALLI) 		2422010005NRG23220320230437030 23/03/2023 KABIRAJ BAHERA 2422010005WL027144 KABIRAJ BAHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281426 KABIRAJ BEHERA BANK OF BARODA(606985)
12 BHAPUR OR-22-010-005-004/17917
(BAGHUAPALLI) 		2422010005NRG23220320230437031 23/03/2023 KULAMANI PRUSTY 2422010005WL027144 KULAMANI PRUSTY 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281408 MR KULAMANI PRUSTI STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-005-004/17917
(BAGHUAPALLI) 		2422010005NRG23220320230437032 23/03/2023 KULAMANI PRUSTY 2422010005WL027144 KULAMANI PRUSTY 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281434 JAYANTI PRUSTY BANK OF BARODA(606985)
14 BHAPUR OR-22-010-005-004/17923
(BAGHUAPALLI) 		2422010005NRG23220320230437033 23/03/2023 DINABANDHU PRADHAN 2422010005WL027144 DINABANDHU PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281419 DINABANDHU PRADHAN BANK OF BARODA(606985)
15 BHAPUR OR-22-010-005-004/17925
(BAGHUAPALLI) 		2422010005NRG23220320230437034 23/03/2023 RAMBHA BEHERA 2422010005WL027144 RAMBHA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281433 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-005-004/17932
(BAGHUAPALLI) 		2422010005NRG23220320230437035 23/03/2023 BANAMALI PARIDA 2422010005WL027144 BANAMALI PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281427 BANAMALI PARIDA BANK OF BARODA(606985)
17 BHAPUR OR-22-010-005-004/17933
(BAGHUAPALLI) 		2422010005NRG23220320230437036 23/03/2023 TANU BEHERA 2422010005WL027144 TANU BEHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281430 TANU BEHERA BANK OF BARODA(606985)
18 BHAPUR OR-22-010-005-004/17942
(BAGHUAPALLI) 		2422010005NRG23220320230437038 23/03/2023 RANKANIDHI PRADHAN 2422010005WL027144 RANKANIDHI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281415 RANKANIDHI PRADHAN UCO BANK(607066)
19 BHAPUR OR-22-010-005-004/17981
(BAGHUAPALLI) 		2422010005NRG23220320230437042 23/03/2023 RAJKISHORE DAS 2422010005WL027144 RAJKISHORE DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281412 MR RAJKISHOR DAS STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-005-004/17983
(BAGHUAPALLI) 		2422010005NRG23220320230437044 23/03/2023 INDUMATI SAHU 2422010005WL027144 INDUMATI SAHU 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281413 INDUMATI SAHOO BANK OF BARODA(606985)
21 BHAPUR OR-22-010-005-004/17984
(BAGHUAPALLI) 		2422010005NRG23220320230437045 23/03/2023 NISAMANI PRADHAN 2422010005WL027144 NISAMANI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 04/04/2023 0496281414 NISAMANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAPUR OR-22-010-005-004/17996
(BAGHUAPALLI) 		2422010005NRG23220320230437048 23/03/2023 BRAJABANDHU PARIDA 2422010005WL027144 BRAJABANDHU PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281409 BRAJABANDHU PARIDA BANK OF BARODA(606985)
23 BHAPUR OR-22-010-005-004/17996
(BAGHUAPALLI) 		2422010005NRG23220320230437049 23/03/2023 BRAJABANDHU PARIDA 2422010005WL027144 BRAJABANDHU PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281432 GOLAP PARIDA BANK OF BARODA(606985)
24 BHAPUR OR-22-010-005-004/17998
(BAGHUAPALLI) 		2422010005NRG23220320230437050 23/03/2023 MANGULI PARIDA 2422010005WL027144 MANGULI PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281425 MANGULI PARIDA BANK OF BARODA(606985)
25 BHAPUR OR-22-010-005-004/17998
(BAGHUAPALLI) 		2422010005NRG23220320230437051 23/03/2023 MANGULI PARIDA 2422010005WL027144 MANGULI PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496281422 MRS BAGULI PARIDA STATE BANK OF INDIA(508548)
SubTotal 33300 33300
26 BHAPUR OR-22-010-005-004/17933
(BAGHUAPALLI) 		2422010005NRG23220320230437037 23/03/2023 TANU BEHERA 2422010005WL027144 TANU BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496281423 TANU BEHERA UCO BANK(607066)
27 BHAPUR OR-22-010-005-004/17969
(BAGHUAPALLI) 		2422010005NRG23220320230437041 23/03/2023 SUKANTI SAHU 2422010005WL027144 SUKANTI SAHU 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496281424 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-005-004/17986
(BAGHUAPALLI) 		2422010005NRG23220320230437046 23/03/2023 GOBARDHANA PARIDA 2422010005WL027144 GOBARDHANA PARIDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496281407 MR GOBARDHAN PARIDA STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-005-004/17986
(BAGHUAPALLI) 		2422010005NRG23220320230437047 23/03/2023 GOBARDHANA PARIDA 2422010005WL027144 GOBARDHANA PARIDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496281435 SUKANTI PARIDA BANK OF BARODA(606985)
SubTotal 5328 5328
30 BHAPUR OR-22-010-005-004/17961
(BAGHUAPALLI) 		2422010005NRG23220320230437039 23/03/2023 DINABANDHU PRADHAN 2422010005WL027144 DINABANDHU PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496281436 DINABANDHU PRADHAN BANK OF BARODA(606985)
31 BHAPUR OR-22-010-005-004/17969
(BAGHUAPALLI) 		2422010005NRG23220320230437040 23/03/2023 BAIKUNTHANATHA SAHU 2422010005WL027144 BAIKUNTHANATHA SAHU 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496281437 BAIKUNTHA NATH SAHOO UCO BANK(607066)
32 BHAPUR OR-22-010-005-004/17981
(BAGHUAPALLI) 		2422010005NRG23220320230437043 23/03/2023 ANJALI DAS 2422010005WL027144 ANJALI DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496281406 Mrs. ANJALI DAS INDIAN BANK(607105)
SubTotal 3996 3996
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_230323APB_FTO_1173497 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 33300
2 BHAPUR OR2422010005_230323APB_FTO_1173497 State Bank of India SBIN0012033 KHANDAPADA 5328
3 BHAPUR OR2422010005_230323APB_FTO_1173497 UCO Bank UCBA0000418 KHANDAPARA 3996

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