Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:18 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_301222APB_FTO_967587
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-22-010-003-005/10008
(KARABARA) 		2422010003NRG23301220220332234 30/12/2022 PRADIPTA SWAIN 2422010003WL0022341 PRADIPTA SWAIN 00177 IOBA0001173 1110 1110 Processed 23/02/2023 9089528081 BIMALA SWAIN INDUSIND BANK(607189)
SubTotal 1110 1110
2 BHAPUR OR-22-010-003-004/26190
(KARABARA) 		2422010003NRG23301220220332221 30/12/2022 TAPOEI NISANKA 2422010003WL0022341 TAPOEI NISANKA 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089528083 TAPOI NISHANK W/O-BIBHUTI BHUSAN NISHANK PUNJAB NATIONAL BANK(508568)
3 BHAPUR OR-22-010-003-005/262408
(KARABARA) 		2422010003NRG23301220220332249 30/12/2022 SAROJ KUMAR SWAIN 2422010003WL0022341 SAROJ KUMAR SWAIN 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089528079 SAROJ KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
4 BHAPUR OR-22-010-003-005/262408
(KARABARA) 		2422010003NRG23301220220332250 30/12/2022 SUMITRA SWAIN 2422010003WL0022341 SUMITRA SWAIN 00354 PUNB0099820 1110 1110 Processed 23/02/2023 9089528080 SUMITRA SWAIN W/O-SAROJ KU SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
5 BHAPUR OR-22-010-003-005/262476
(KARABARA) 		2422010003NRG23301220220332251 30/12/2022 MANAS KUMAR BEHERA 2422010003WL0022341 MANAS KUMAR BEHERA 00415 SBIN0012042 1110 1110 Processed 23/02/2023 9089528082 MANAS BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
6 BHAPUR OR-22-010-003-004/262418
(KARABARA) 		2422010003NRG23301220220332222 30/12/2022 CHANDRA SEKHAR SAHOO 2422010003WL0022341 CHANDRA SEKHAR SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528058 RASMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAPUR OR-22-010-003-004/262420
(KARABARA) 		2422010003NRG23301220220332223 30/12/2022 ROJALINI SAHOO 2422010003WL0022341 ROJALINI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528076 SUDHIR SAHOO ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-003-004/262462
(KARABARA) 		2422010003NRG23301220220332224 30/12/2022 KAILASH CHANDRA DALEI 2422010003WL0022341 KAILASH CHANDRA DALEI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528062 KAILASH CHANDRA DALEI STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-003-004/262462
(KARABARA) 		2422010003NRG23301220220332225 30/12/2022 SABITA DALEI 2422010003WL0022341 SABITA DALEI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528078 SABITA DALEI ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-003-004/262514
(KARABARA) 		2422010003NRG23301220220332226 30/12/2022 SUREKHA SAHOO 2422010003WL0022341 SUREKHA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528066 SUREKHA SAHOO ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-003-004/9295
(KARABARA) 		2422010003NRG23301220220332227 30/12/2022 SURENDRA DALEI 2422010003WL0022341 SURENDRA DALEI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528061 SURENDRA DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHAPUR OR-22-010-003-004/9295
(KARABARA) 		2422010003NRG23301220220332228 30/12/2022 SURENDRA DALEI 2422010003WL0022341 SURENDRA DALEI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528085 SANJU DALEI ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-003-004/9670
(KARABARA) 		2422010003NRG23301220220332229 30/12/2022 AMBIKA DALEI 2422010003WL0022341 AMBIKA DALEI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528068 SADA NANDA DALEI ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-003-004/9670
(KARABARA) 		2422010003NRG23301220220332230 30/12/2022 AMBIKA DALEI 2422010003WL0022341 AMBIKA DALEI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528069 AMBIKA KUMARI BADHEI ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-004/9729
(KARABARA) 		2422010003NRG23301220220332231 30/12/2022 ANANTACHARAN ROUT 2422010003WL0022341 ANANTACHARAN ROUT 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528087 ANANT ROUT ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-004/9729
(KARABARA) 		2422010003NRG23301220220332232 30/12/2022 ANANTACHARAN ROUT 2422010003WL0022341 ANANTACHARAN ROUT 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528067 KUNI ROUT ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-005/10010
(KARABARA) 		2422010003NRG23301220220332235 30/12/2022 BISWANATH SETHI 2422010003WL0022341 BISWANATH SETHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528086 BISWANATH SETHI BANK OF BARODA(606985)
18 BHAPUR OR-22-010-003-005/10019
(KARABARA) 		2422010003NRG23301220220332236 30/12/2022 RAJA KISWARA KHATUYA 2422010003WL0022341 RAJA KISWARA KHATUYA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528084 RAJKISHORE KHATUA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-003-005/10050
(KARABARA) 		2422010003NRG23301220220332237 30/12/2022 BINODINI SWAEI 2422010003WL0022341 BINODINI SWAEI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528077 PRAVAT SWAIN ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-005/10051
(KARABARA) 		2422010003NRG23301220220332240 30/12/2022 JANAKI SETHI 2422010003WL0022341 JANAKI SETHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528088 JANAKI SETHI ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-005/10051
(KARABARA) 		2422010003NRG23301220220332239 30/12/2022 PRAMOD KUMAR SETHI 2422010003WL0022341 PRAMOD KUMAR SETHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528090 PRAMOD KUMAR SETHI ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-003-005/10084
(KARABARA) 		2422010003NRG23301220220332241 30/12/2022 PRAMODINI SWAIN 2422010003WL0022341 PRAMODINI SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528073 PRAMODINI SWAIN ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-003-005/10115
(KARABARA) 		2422010003NRG23301220220332243 30/12/2022 BRAJABANDHU SETHI 2422010003WL0022341 BRAJABANDHU SETHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528063 BRAJABANDHU SETHI S/O-GURUBARI SETHI PUNJAB NATIONAL BANK(508568)
24 BHAPUR OR-22-010-003-005/10115
(KARABARA) 		2422010003NRG23301220220332242 30/12/2022 GOLAP SETHI 2422010003WL0022341 GOLAP SETHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528072 GOLAP SETHI, ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-003-005/10125
(KARABARA) 		2422010003NRG23301220220332244 30/12/2022 SANTILATA BEWA 2422010003WL0022341 SANTILATA BEWA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528064 SANTILATA SWAIN UCO BANK(607066)
26 BHAPUR OR-22-010-003-005/10162
(KARABARA) 		2422010003NRG23301220220332245 30/12/2022 PURANDARA DALEI 2422010003WL0022341 PURANDARA DALEI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528057 PURANDAR DALEI ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-003-005/10162
(KARABARA) 		2422010003NRG23301220220332246 30/12/2022 SUKANTI DALEI 2422010003WL0022341 SUKANTI DALEI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528075 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-003-005/262476
(KARABARA) 		2422010003NRG23301220220332252 30/12/2022 PARBATI SETHY 2422010003WL0022341 PARBATI SETHY 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528065 PARBATI SETHY ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-005/262554
(KARABARA) 		2422010003NRG23301220220332256 30/12/2022 DINABANDHU BEHERA 2422010003WL0022341 DINABANDHU BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528056 JHILI BEHERA ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-003-005/262559
(KARABARA) 		2422010003NRG23301220220332257 30/12/2022 RAMACHANDRA SETHI 2422010003WL0022341 RAMACHANDRA SETHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528059 RAMA CHANDRA SETHI ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-003-005/262559
(KARABARA) 		2422010003NRG23301220220332258 30/12/2022 RAMACHANDRA SETHI 2422010003WL0022341 RAMACHANDRA SETHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528060 PRABHATI SETHI ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-005/26337
(KARABARA) 		2422010003NRG23301220220332259 30/12/2022 KARTIKA BEHERA 2422010003WL0022341 KARTIKA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528070 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-003-005/26337
(KARABARA) 		2422010003NRG23301220220332260 30/12/2022 KARTTIK BEHERA 2422010003WL0022341 KARTTIK BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528071 KARTIK BEHERA ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-005/9937
(KARABARA) 		2422010003NRG23301220220332261 30/12/2022 RAKESH KR. BEHERA 2422010003WL0022341 RAKESH KR. BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528089 RAKESH KUMAR BEHERA AXIS BANK(607153)
35 BHAPUR OR-22-010-003-005/9977
(KARABARA) 		2422010003NRG23301220220332263 30/12/2022 MAMI DALEI 2422010003WL0022341 MAMI DALEI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528074 MAMI DALEI ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-005/9977
(KARABARA) 		2422010003NRG23301220220332262 30/12/2022 NAKULA KR. DALEI 2422010003WL0022341 NAKULA KR. DALEI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089528091 NAKUL DALEI ODISHA GRAMYA BANK(607060)
SubTotal 34410 34410
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_301222APB_FTO_967587 Indian Overseas Bank IOBA0001173 BHAPUR 1110
2 BHAPUR OR2422010003_301222APB_FTO_967587 Punjab National Bank PUNB0099820 Padmabati 3330
3 BHAPUR OR2422010003_301222APB_FTO_967587 State Bank of India SBIN0012042 KALAPATHAR 1110
4 BHAPUR OR2422010003_301222APB_FTO_967587 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1110
5 BHAPUR OR2422010003_301222APB_FTO_967587 Odisha Gramya Bank IOBA0ROGB01 KARBAR 33300

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