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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:47:53 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010019_210123APB_FTO_1041397
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-22-010-019-003/263121
(FATEGARH) 		2422010019NRG23210120230360239 21/01/2023 SURRESH BARIK 2422010019WL0023792 SURRESH BARIK 00177 IOBA0001173 222 222 Processed 24/02/2023 9123068808 SURENDRA NATH BARIK INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-019-003/26335699
(FATEGARH) 		2422010019NRG23210120230360244 21/01/2023 SANGHAMITRA BARIK 2422010019WL0023792 SANGHAMITRA BARIK 00177 IOBA0001173 222 222 Processed 24/02/2023 9123068809 SANGHMITRA BARIK INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-019-004/26276
(FATEGARH) 		2422010019NRG23210120230360265 21/01/2023 PRABESH LENKA 2422010019WL0023792 PRABESH LENKA 00177 IOBA0001173 222 222 Processed 24/02/2023 9123068812 MR PRABESH LENKA STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-019-004/26276
(FATEGARH) 		2422010019NRG23210120230360266 21/01/2023 SAROJINI LENKA 2422010019WL0023792 SAROJINI LENKA 00177 IOBA0001173 222 222 Processed 24/02/2023 9123068811 SAROJINI LENKA INDIAN OVERSEAS BANK(508541)
SubTotal 888 888
5 BHAPUR OR-22-010-019-003/26335710
(FATEGARH) 		2422010019NRG23210120230360245 21/01/2023 BANITA BARIK 2422010019WL0023792 BANITA BARIK 00415 SBIN0012042 222 222 Processed 24/02/2023 9123068810 MISS BANITA BARIK STATE BANK OF INDIA(508548)
SubTotal 222 222
6 BHAPUR OR-22-010-019-003/11198
(FATEGARH) 		2422010019NRG23210120230360234 21/01/2023 GADADHAR BARIK 2422010019WL0023792 GADADHAR BARIK 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068818 GADADHAR BARIK ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-019-003/11211
(FATEGARH) 		2422010019NRG23210120230360235 21/01/2023 SANTOSH KU. BARIK 2422010019WL0023792 SANTOSH KU. BARIK 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9123068794 SANTOSH KUMAR BARIK INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-019-003/11236
(FATEGARH) 		2422010019NRG23210120230360236 21/01/2023 MANGULI BARIK 2422010019WL0023792 MANGULI BARIK 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068817 KAMALA BARIK ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-019-003/11290
(FATEGARH) 		2422010019NRG23210120230360237 21/01/2023 GANESH BARIK 2422010019WL0023792 GANESH BARIK 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9123068816 GANESH BARIK INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-019-003/11294
(FATEGARH) 		2422010019NRG23210120230360238 21/01/2023 PRAFULA BARIK 2422010019WL0023792 PRAFULA BARIK 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068795 PRAFULA BARIK ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-019-003/263140
(FATEGARH) 		2422010019NRG23210120230360242 21/01/2023 URIMILA BISWALA 2422010019WL0023792 URIMILA BISWALA 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9123068813 URMILA BISWAL FINO PAYMENTS BANK LTD(608001)
12 BHAPUR OR-22-010-019-003/26335699
(FATEGARH) 		2422010019NRG23210120230360243 21/01/2023 BATAKRUSHNA BARIK 2422010019WL0023792 BATAKRUSHNA BARIK 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9123068805 MR BATAKRUSHNA BARIK STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-019-004/11726
(FATEGARH) 		2422010019NRG23210120230360247 21/01/2023 ARJUN NAIK 2422010019WL0023792 ARJUN NAIK 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068798 ARJUNA NAIK ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-019-004/11730
(FATEGARH) 		2422010019NRG23210120230360251 21/01/2023 GAGAN NAIK 2422010019WL0023792 GAGAN NAIK 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068801 GAGAN NAYAK ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-019-004/11730
(FATEGARH) 		2422010019NRG23210120230360252 21/01/2023 GAGAN NAIK 2422010019WL0023792 GAGAN NAIK 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068814 TIPA NAIK ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-019-004/11732
(FATEGARH) 		2422010019NRG23210120230360253 21/01/2023 CHHABI NAIK 2422010019WL0023792 CHHABI NAIK 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068819 CHHABI NAYAK ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-019-004/11738
(FATEGARH) 		2422010019NRG23210120230360254 21/01/2023 PRAHALAD NAIK 2422010019WL0023792 PRAHALAD NAIK 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068799 PRAHALAD NAIK ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-019-004/11738
(FATEGARH) 		2422010019NRG23210120230360255 21/01/2023 PRAHALAD NAIK 2422010019WL0023792 PRAHALAD NAIK 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068815 LAXMI NAIK ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-019-004/11772
(FATEGARH) 		2422010019NRG23210120230360258 21/01/2023 INDRAMANI JENA 2422010019WL0023792 INDRAMANI JENA 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068821 INDRAMANI JENA ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-019-004/11772
(FATEGARH) 		2422010019NRG23210120230360259 21/01/2023 INDRAMANI JENA 2422010019WL0023792 INDRAMANI JENA 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068820 KALARA JENA ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-019-004/11792
(FATEGARH) 		2422010019NRG23210120230360260 21/01/2023 LINGARAJ LENKA 2422010019WL0023792 LINGARAJ LENKA 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068802 LINGARAJ LENKA S/0-KAMAL LENKA ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-019-004/11792
(FATEGARH) 		2422010019NRG23210120230360261 21/01/2023 LINGARAJ LENKA 2422010019WL0023792 LINGARAJ LENKA 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9123068803 MRS BIMALA LENKA STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-019-004/11813
(FATEGARH) 		2422010019NRG23210120230360262 21/01/2023 GURUBARI LENKA 2422010019WL0023792 GURUBARI LENKA 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068800 GURUBARI LENKA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-019-004/11827
(FATEGARH) 		2422010019NRG23210120230360263 21/01/2023 PARAMANAND NAYAK 2422010019WL0023792 PARAMANAND NAYAK 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9123068822 PARAMANANDA NAYAK PUNJAB NATIONAL BANK(508568)
25 BHAPUR OR-22-010-019-004/26335726
(FATEGARH) 		2422010019NRG23210120230360267 21/01/2023 TIKINA LENKA 2422010019WL0023792 TIKINA LENKA 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9123068796 CHAKRADHAR LENKA HDFC BANK LTD(607152)
26 BHAPUR OR-22-010-019-004/26335726
(FATEGARH) 		2422010019NRG23210120230360268 21/01/2023 TIKINA LENKA 2422010019WL0023792 TIKINA LENKA 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068797 TIKINA LENKA ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-019-004/26335885
(FATEGARH) 		2422010019NRG23210120230360269 21/01/2023 BANCHHANIDHI LENKA 2422010019WL0023792 BANCHHANIDHI LENKA 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068806 BANCHHANIDHI LENKA ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-019-004/26335885
(FATEGARH) 		2422010019NRG23210120230360270 21/01/2023 BANCHHANIDHI LENKA 2422010019WL0023792 BANCHHANIDHI LENKA 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9123068807 SANJU LENKA ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-019-004/26335901
(FATEGARH) 		2422010019NRG23210120230360272 21/01/2023 GITANJALI NAYAK 2422010019WL0023792 GITANJALI NAYAK 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9123068804 GITANJALI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010019_210123APB_FTO_1041397 Indian Overseas Bank IOBA0001173 BHAPUR 888
2 BHAPUR OR2422010019_210123APB_FTO_1041397 State Bank of India SBIN0012042 KALAPATHAR 222
3 BHAPUR OR2422010019_210123APB_FTO_1041397 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 5328

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