Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:22:01 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_290522FTO_164834
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-22-010-003-005/10014
(KARABARA) 		2422010003NRG23290520220076705 29/05/2022 PRATAP CHANDRA BEHERA 2422010003WL0005020 PRATAP CHANDRA BEHERA 00032 UTIB0002323 1332 1332 Processed 02/06/2022 1883835975 PRATAPCHANDRABEHERA ()
2 BHAPUR OR-22-010-003-005/10014
(KARABARA) 		2422010003NRG23290520220076706 29/05/2022 PRATAP CHANDRA BEHERA 2422010003WL0005020 PRATAP CHANDRA BEHERA 00032 UTIB0002323 1332 1332 Processed 02/06/2022 1883835976 PRATAPCHANDRABEHERA ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-003-005/10061
(KARABARA) 		2422010003NRG23290520220076712 29/05/2022 BHARAMAR SWAIN 2422010003WL0005020 BHARAMAR SWAIN 00045 BARB0BANAMA 1332 1332 Processed 02/06/2022 1883835943 BHARAMARSWAIN ()
SubTotal 1332 1332
4 BHAPUR OR-22-010-003-005/262601
(KARABARA) 		2422010003NRG23290520220076730 29/05/2022 PRAKASH KUMAR SAHOO 2422010003WL0005020 PRAKASH KUMAR SAHOO 00078 CNRB0004136 1332 1332 Processed 02/06/2022 1883835980 PRAKASHKUMARSAHOO ()
5 BHAPUR OR-22-010-003-005/262601
(KARABARA) 		2422010003NRG23290520220076731 29/05/2022 PRAKASH KUMAR SAHOO 2422010003WL0005020 PRAKASH KUMAR SAHOO 00078 CNRB0004136 1332 1332 Processed 02/06/2022 1883835979 PRAKASHKUMARSAHOO ()
SubTotal 2664 2664
6 BHAPUR OR-22-010-003-005/262543
(KARABARA) 		2422010003NRG23290520220076725 29/05/2022 DURYODHAN JENA 2422010003WL0005020 DURYODHAN JENA 00177 IOBA0001173 1332 1332 Processed 02/06/2022 1883835944 DURYODHANJENA ()
SubTotal 1332 1332
7 BHAPUR OR-22-010-003-004/262591-B
(KARABARA) 		2422010003NRG23290520220076701 29/05/2022 priyaranjan sahoo 2422010003WL0005020 priyaranjan sahoo 00354 PUNB0099820 1332 1332 Processed 02/06/2022 1883835969 priyaranjansahoo ()
8 BHAPUR OR-22-010-003-005/262602
(KARABARA) 		2422010003NRG23290520220076732 29/05/2022 PUJA BEHERA 2422010003WL0005020 PUJA BEHERA 00354 PUNB0099820 1332 1332 Processed 02/06/2022 1883835967 PUJABEHERA ()
9 BHAPUR OR-22-010-003-005/262602
(KARABARA) 		2422010003NRG23290520220076733 29/05/2022 PUJA BEHERA 2422010003WL0005020 PUJA BEHERA 00354 PUNB0099820 1332 1332 Processed 02/06/2022 1883835968 PUJABEHERA ()
10 BHAPUR OR-22-010-003-005/262604
(KARABARA) 		2422010003NRG23290520220076736 29/05/2022 BABUL BEHERA 2422010003WL0005020 BABUL BEHERA 00354 PUNB0099820 1332 1332 Processed 02/06/2022 1883835964 BABULBEHERA ()
11 BHAPUR OR-22-010-003-005/262608
(KARABARA) 		2422010003NRG23290520220076739 29/05/2022 ANUPAMA SAHOO 2422010003WL0005020 ANUPAMA SAHOO 00354 PUNB0099820 1332 1332 Processed 02/06/2022 1883835965 ANUPAMASAHOO ()
12 BHAPUR OR-22-010-003-005/262608
(KARABARA) 		2422010003NRG23290520220076740 29/05/2022 ANUPAMA SAHOO 2422010003WL0005020 ANUPAMA SAHOO 00354 PUNB0099820 1332 1332 Processed 02/06/2022 1883835966 ANUPAMASAHOO ()
13 BHAPUR OR-22-010-003-005/9884
(KARABARA) 		2422010003NRG23290520220076763 29/05/2022 RAMESH KUMAR SAHOO 2422010003WL0005020 RAMESH KUMAR SAHOO 00354 PUNB0099820 1332 1332 Processed 02/06/2022 1883835963 RAMESHKUMARSAHOO ()
SubTotal 9324 9324
14 BHAPUR OR-22-010-003-005/262599
(KARABARA) 		2422010003NRG23290520220076728 29/05/2022 PRAKASH KUMAR SAHOO 2422010003WL0005020 PRAKASH KUMAR SAHOO 00354 PUNB0283700 1332 1332 Processed 02/06/2022 1883835970 PRAKASHKUMARSAHOO ()
15 BHAPUR OR-22-010-003-005/262599
(KARABARA) 		2422010003NRG23290520220076729 29/05/2022 PRAKASH KUMAR SAHOO 2422010003WL0005020 PRAKASH KUMAR SAHOO 00354 PUNB0283700 1332 1332 Processed 02/06/2022 1883835971 PRAKASHKUMARSAHOO ()
SubTotal 2664 2664
16 BHAPUR OR-22-010-003-004/262489
(KARABARA) 		2422010003NRG23290520220076700 29/05/2022 Chittaranjan Barad 2422010003WL0005020 Chittaranjan Barad 00354 PUNB0498400 1332 1332 Processed 02/06/2022 1883835972 ChittaranjanBarad ()
SubTotal 1332 1332
17 BHAPUR OR-22-010-003-005/26181
(KARABARA) 		2422010003NRG23290520220076723 29/05/2022 SUDAM SAHU 2422010003WL0005020 SUDAM SAHU 00415 SBIN0012042 1332 1332 Processed 02/06/2022 1883835973 MR SUDAM SAHU ()
SubTotal 1332 1332
18 BHAPUR OR-22-010-003-005/262611
(KARABARA) 		2422010003NRG23290520220076745 29/05/2022 BIBHUTI JENA 2422010003WL0005020 BIBHUTI JENA 00415 SBIN0013602 1332 1332 Processed 02/06/2022 1883835974 MR BIBHUTI JENA ()
SubTotal 1332 1332
19 BHAPUR OR-22-010-003-005/10166
(KARABARA) 		2422010003NRG23290520220076719 29/05/2022 CHITARANJAN SAHOO 2422010003WL0005020 CHITARANJAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835951 CHITARANJANSAHOO ()
20 BHAPUR OR-22-010-003-005/10166
(KARABARA) 		2422010003NRG23290520220076720 29/05/2022 CHITARANJAN SAHOO 2422010003WL0005020 CHITARANJAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835952 CHITARANJANSAHOO ()
21 BHAPUR OR-22-010-003-005/26181
(KARABARA) 		2422010003NRG23290520220076724 29/05/2022 JHUNU SAHU 2422010003WL0005020 JHUNU SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835947 JHUNUSAHU ()
22 BHAPUR OR-22-010-003-005/262558
(KARABARA) 		2422010003NRG23290520220076726 29/05/2022 SIBAJI DALEI 2422010003WL0005020 SIBAJI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835961 SIBAJIDALEI ()
23 BHAPUR OR-22-010-003-005/262558
(KARABARA) 		2422010003NRG23290520220076727 29/05/2022 SIBAJI DALEI 2422010003WL0005020 SIBAJI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835962 SIBAJIDALEI ()
24 BHAPUR OR-22-010-003-005/262603
(KARABARA) 		2422010003NRG23290520220076734 29/05/2022 SEEMA BEHERA 2422010003WL0005020 SEEMA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835949 SEEMABEHERA ()
25 BHAPUR OR-22-010-003-005/262603
(KARABARA) 		2422010003NRG23290520220076735 29/05/2022 SEEMA BEHERA 2422010003WL0005020 SEEMA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835950 SEEMABEHERA ()
26 BHAPUR OR-22-010-003-005/262607
(KARABARA) 		2422010003NRG23290520220076738 29/05/2022 MINATI SAHOO 2422010003WL0005020 MINATI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835955 MINATISAHOO ()
27 BHAPUR OR-22-010-003-005/262607
(KARABARA) 		2422010003NRG23290520220076737 29/05/2022 PRABODHA KUMAR SAHOO 2422010003WL0005020 PRABODHA KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835960 PRABODHAKUMARSAHOO ()
28 BHAPUR OR-22-010-003-005/262609
(KARABARA) 		2422010003NRG23290520220076741 29/05/2022 PRATIMA RANA 2422010003WL0005020 PRATIMA RANA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835956 PRATIMARANA ()
29 BHAPUR OR-22-010-003-005/262609
(KARABARA) 		2422010003NRG23290520220076742 29/05/2022 PRATIMA RANA 2422010003WL0005020 PRATIMA RANA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835957 PRATIMARANA ()
30 BHAPUR OR-22-010-003-005/262610
(KARABARA) 		2422010003NRG23290520220076743 29/05/2022 SHANTILATA RANA 2422010003WL0005020 SHANTILATA RANA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835958 SHANTILATARANA ()
31 BHAPUR OR-22-010-003-005/262610
(KARABARA) 		2422010003NRG23290520220076744 29/05/2022 SHANTILATA RANA 2422010003WL0005020 SHANTILATA RANA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835959 SHANTILATARANA ()
32 BHAPUR OR-22-010-003-005/9855
(KARABARA) 		2422010003NRG23290520220076748 29/05/2022 DEBARAJ JENA 2422010003WL0005020 DEBARAJ JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835978 DEBARAJJENA ()
33 BHAPUR OR-22-010-003-005/9874
(KARABARA) 		2422010003NRG23290520220076755 29/05/2022 prasanna kumar sahoo 2422010003WL0005020 prasanna kumar sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835948 prasannakumarsahoo ()
34 BHAPUR OR-22-010-003-005/9879
(KARABARA) 		2422010003NRG23290520220076762 29/05/2022 TUBUL BEHERA 2422010003WL0005020 TUBUL BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835953 TUBULBEHERA ()
35 BHAPUR OR-22-010-003-005/9895
(KARABARA) 		2422010003NRG23290520220076765 29/05/2022 LAXMIPRIYA DAS 2422010003WL0005020 LAXMIPRIYA DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835977 LAXMIPRIYADAS ()
36 BHAPUR OR-22-010-003-005/9919
(KARABARA) 		2422010003NRG23290520220076767 29/05/2022 UMAKANTA SAHOO 2422010003WL0005020 UMAKANTA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835945 UMAKANTASAHOO ()
37 BHAPUR OR-22-010-003-005/9919
(KARABARA) 		2422010003NRG23290520220076768 29/05/2022 UMAKANTA SAHOO 2422010003WL0005020 UMAKANTA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835946 UMAKANTASAHOO ()
38 BHAPUR OR-22-010-003-005/9956
(KARABARA) 		2422010003NRG23290520220076769 29/05/2022 KAMALA BARIK 2422010003WL0005020 KAMALA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1883835954 KAMALABARIK ()
SubTotal 26640 26640
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_290522FTO_164834 AXIS BANK UTIB0002323 BIJIPUR 2664
2 BHAPUR OR2422010003_290522FTO_164834 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
3 BHAPUR OR2422010003_290522FTO_164834 Canara Bank CNRB0004136 KALAPATHAR 2664
4 BHAPUR OR2422010003_290522FTO_164834 Indian Overseas Bank IOBA0001173 BHAPUR 1332
5 BHAPUR OR2422010003_290522FTO_164834 Punjab National Bank PUNB0099820 Padmabati 9324
6 BHAPUR OR2422010003_290522FTO_164834 Punjab National Bank PUNB0283700 PAIKARAPUR 2664
7 BHAPUR OR2422010003_290522FTO_164834 Punjab National Bank PUNB0498400 NAYAGARH 1332
8 BHAPUR OR2422010003_290522FTO_164834 State Bank of India SBIN0012042 KALAPATHAR 1332
9 BHAPUR OR2422010003_290522FTO_164834 State Bank of India SBIN0013602 BHAPUR 1332
10 BHAPUR OR2422010003_290522FTO_164834 Odisha Gramya Bank IOBA0ROGB01 KARBAR 26640

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