Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:31 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_130323APB_FTO_1145750
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-22-010-017-002/20944
(DHANCHANAGADA) 		2422010000NRG23130320230421413 13/03/2023 BHARATI BEWA 2422010WL026510 BHARATI BEWA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497069195 BHARATI DHAL BANK OF BARODA(606985)
2 BHAPUR OR-22-010-017-002/21011
(DHANCHANAGADA) 		2422010000NRG23130320230421439 13/03/2023 SANTI JAL 2422010WL026510 SANTI JAL 00045 BARB0RANICH 1110 1110 Processed 03/04/2023 0497069192 SANTI JAL BANK OF BARODA(606985)
3 BHAPUR OR-22-010-017-002/21108
(DHANCHANAGADA) 		2422010000NRG23130320230421460 13/03/2023 JEMA DHAL 2422010WL026510 JEMA DHAL 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497069193 PAREI DHALA UCO BANK(607066)
4 BHAPUR OR-22-010-017-002/21108
(DHANCHANAGADA) 		2422010000NRG23130320230421461 13/03/2023 JEMA DHAL 2422010WL026510 JEMA DHAL 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497069194 Jema Dhala BANK OF BARODA(606985)
SubTotal 5106 5106
5 BHAPUR OR-22-010-017-002/20959
(DHANCHANAGADA) 		2422010000NRG23130320230421419 13/03/2023 BRAJA BANDHUBISWAL 2422010WL026510 BRAJA BANDHUBISWAL 00048 BKID0005581 1332 1332 Processed 03/04/2023 0497069196 BRAJA BANDHU BISWAL BANK OF BARODA(606985)
6 BHAPUR OR-22-010-017-002/20959
(DHANCHANAGADA) 		2422010000NRG23130320230421420 13/03/2023 BRAJA BANDHUBISWAL 2422010WL026510 BRAJA BANDHUBISWAL 00048 BKID0005581 1332 1332 Processed 03/04/2023 0497069197 BHASH BISWAL BANK OF BARODA(606985)
7 BHAPUR OR-22-010-017-002/21159
(DHANCHANAGADA) 		2422010000NRG23130320230421471 13/03/2023 GADADHAR DHAL 2422010WL026510 GADADHAR DHAL 00048 BKID0005581 1332 1332 Processed 03/04/2023 0497069198 MR GADADHAR DHAL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 BHAPUR OR-22-010-017-002/21036
(DHANCHANAGADA) 		2422010000NRG23130320230421444 13/03/2023 JOGESWAR DHALA 2422010WL026510 JOGESWAR DHALA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497069157 JOGESWAR DHAL INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-017-002/21036
(DHANCHANAGADA) 		2422010000NRG23130320230421445 13/03/2023 JOGESWAR DHALA 2422010WL026510 JOGESWAR DHALA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497069158 KUMUDA DHAL UCO BANK(607066)
SubTotal 2664 2664
10 BHAPUR OR-22-010-017-002/20948
(DHANCHANAGADA) 		2422010000NRG23130320230421414 13/03/2023 HEMA BEWA 2422010WL026510 HEMA BEWA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069159 MR SUBASH CHANDRA MAKUTA STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-017-002/20948
(DHANCHANAGADA) 		2422010000NRG23130320230421415 13/03/2023 SUBASH MAKUTA 2422010WL026510 SUBASH MAKUTA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069160 UTTAM MAKUT UCO BANK(607066)
12 BHAPUR OR-22-010-017-002/20949
(DHANCHANAGADA) 		2422010000NRG23130320230421416 13/03/2023 BHAS BEWA 2422010WL026510 BHAS BEWA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069179 MRS BHAS MOHANTY STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-017-002/20957
(DHANCHANAGADA) 		2422010000NRG23130320230421417 13/03/2023 MEGHA DHALA 2422010WL026510 MEGHA DHALA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069161 MEGHANADA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAPUR OR-22-010-017-002/20964
(DHANCHANAGADA) 		2422010000NRG23130320230421422 13/03/2023 ANADI SAMAL 2422010WL026510 ANADI SAMAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069165 MR ANADI SAMAL STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-017-002/20966
(DHANCHANAGADA) 		2422010000NRG23130320230421423 13/03/2023 BHIMA DHALA 2422010WL026510 BHIMA DHALA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069168 MR BHIMA DHAL STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-017-002/20966
(DHANCHANAGADA) 		2422010000NRG23130320230421424 13/03/2023 BHIMA DHALA 2422010WL026510 BHIMA DHALA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069169 BINODINI DHAL UCO BANK(607066)
17 BHAPUR OR-22-010-017-002/20975
(DHANCHANAGADA) 		2422010000NRG23130320230421427 13/03/2023 CHHETA JALA 2422010WL026510 CHHETA JALA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069187 MR CHHETA JAL STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-017-002/20982
(DHANCHANAGADA) 		2422010000NRG23130320230421428 13/03/2023 UDHABA DHAL 2422010WL026510 UDHABA DHAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069182 MR UDHAB DHAL STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-017-002/20983
(DHANCHANAGADA) 		2422010000NRG23130320230421429 13/03/2023 ANANTA MAKUTA 2422010WL026510 ANANTA MAKUTA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069177 MR ANANT MAKUT STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-017-002/20993
(DHANCHANAGADA) 		2422010000NRG23130320230421431 13/03/2023 HADUBANDHU MOHARANA 2422010WL026510 HADUBANDHU MOHARANA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069180 MR HADUBANDHU MAHARANA STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-017-002/20996
(DHANCHANAGADA) 		2422010000NRG23130320230421432 13/03/2023 SADANANDA DHALA 2422010WL026510 SADANANDA DHALA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069162 MRS SUMANTI DHAL STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-017-002/21007
(DHANCHANAGADA) 		2422010000NRG23130320230421438 13/03/2023 KUNI MOHANTY 2422010WL026510 KUNI MOHANTY 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0497069164 KUNI MOHANTY BANK OF BARODA(606985)
23 BHAPUR OR-22-010-017-002/21018
(DHANCHANAGADA) 		2422010000NRG23130320230421440 13/03/2023 KOUSALYA JAL 2422010WL026510 KOUSALYA JAL 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0497069188 MRS KAUSHALYA JAL STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-017-002/21038
(DHANCHANAGADA) 		2422010000NRG23130320230421446 13/03/2023 DIBAKAR JAL 2422010WL026510 DIBAKAR JAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069175 DIBAKAR JAL UCO BANK(607066)
25 BHAPUR OR-22-010-017-002/21038
(DHANCHANAGADA) 		2422010000NRG23130320230421447 13/03/2023 DIBAKAR JAL 2422010WL026510 DIBAKAR JAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069176 KANDHEI JAL BANK OF BARODA(606985)
26 BHAPUR OR-22-010-017-002/21050
(DHANCHANAGADA) 		2422010000NRG23130320230421449 13/03/2023 kumudha dhala 2422010WL026510 kumudha dhala 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069181 MRS KUMUD DHAL STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-017-002/21056
(DHANCHANAGADA) 		2422010000NRG23130320230421451 13/03/2023 DILLIP BARIK 2422010WL026510 DILLIP BARIK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069178 MRS RUPA BARIK STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-017-002/21057
(DHANCHANAGADA) 		2422010000NRG23130320230421452 13/03/2023 DWIJA MAKUTA 2422010WL026510 DWIJA MAKUTA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069189 MR DIJA MAKUT STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-017-002/21072
(DHANCHANAGADA) 		2422010000NRG23130320230421453 13/03/2023 BASANTI DHALA 2422010WL026510 BASANTI DHALA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069174 MRS BASANTI DHAL STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-017-002/21073
(DHANCHANAGADA) 		2422010000NRG23130320230421454 13/03/2023 BHOBANI DHAL 2422010WL026510 BHOBANI DHAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069170 MR BHOBANI DHAL STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-017-002/21073
(DHANCHANAGADA) 		2422010000NRG23130320230421455 13/03/2023 BHOBANI DHAL 2422010WL026510 BHOBANI DHAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069171 MRS JAYANTI DHAL STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-017-002/21095
(DHANCHANAGADA) 		2422010000NRG23130320230421457 13/03/2023 SANATAN DHAL 2422010WL026510 SANATAN DHAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069190 SANATAN DHAL UCO BANK(607066)
33 BHAPUR OR-22-010-017-002/21095
(DHANCHANAGADA) 		2422010000NRG23130320230421458 13/03/2023 SANATAN DHAL 2422010WL026510 SANATAN DHAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069191 MRS SAILA DHAL STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-017-002/21101
(DHANCHANAGADA) 		2422010000NRG23130320230421459 13/03/2023 MANGULI DHAL 2422010WL026510 MANGULI DHAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069185 MR KSHIRODCHANDRA DHAL STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-017-002/21110
(DHANCHANAGADA) 		2422010000NRG23130320230421462 13/03/2023 NITYANANDA DHAL 2422010WL026510 NITYANANDA DHAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069183 MR NITYANANDA DHAL STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-017-002/21110
(DHANCHANAGADA) 		2422010000NRG23130320230421463 13/03/2023 NITYANANDA DHAL 2422010WL026510 NITYANANDA DHAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069184 RUNU DHAL UCO BANK(607066)
37 BHAPUR OR-22-010-017-002/21130
(DHANCHANAGADA) 		2422010000NRG23130320230421465 13/03/2023 PANKAJA BEHERA 2422010WL026510 PANKAJA BEHERA 00415 SBIN0012033 1110 1110 Processed 03/04/2023 0497069172 PANKAJ BEHERA UCO BANK(607066)
38 BHAPUR OR-22-010-017-002/21138
(DHANCHANAGADA) 		2422010000NRG23130320230421467 13/03/2023 GANGADHAR SENAPATI 2422010WL026510 GANGADHAR SENAPATI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069166 MR GANGADHAR SENAPATI STATE BANK OF INDIA(508548)
39 BHAPUR OR-22-010-017-002/21138
(DHANCHANAGADA) 		2422010000NRG23130320230421468 13/03/2023 GANGADHAR SENAPATI 2422010WL026510 GANGADHAR SENAPATI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069167 Hemanta Kumar Senapati BANK OF BARODA(606985)
40 BHAPUR OR-22-010-017-002/21141
(DHANCHANAGADA) 		2422010000NRG23130320230421469 13/03/2023 JOGESH DHAL 2422010WL026510 JOGESH DHAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069186 MR JOGINATH DHAL STATE BANK OF INDIA(508548)
41 BHAPUR OR-22-010-017-002/21150
(DHANCHANAGADA) 		2422010000NRG23130320230421470 13/03/2023 BHARAT BARIK 2422010WL026510 BHARAT BARIK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069173 MAHESWAR BARIK UCO BANK(607066)
42 BHAPUR OR-22-010-017-002/21172
(DHANCHANAGADA) 		2422010000NRG23130320230421473 13/03/2023 KELU CHARAN JAL 2422010WL026510 KELU CHARAN JAL 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497069163 MR KELU CHARAN JAL STATE BANK OF INDIA(508548)
SubTotal 43290 43290
43 BHAPUR OR-22-010-017-002/20957
(DHANCHANAGADA) 		2422010000NRG23130320230421418 13/03/2023 BRAHMANI DHALA 2422010WL026510 BRAHMANI DHALA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0497069140 MR MEGHANAD DHAL STATE BANK OF INDIA(508548)
44 BHAPUR OR-22-010-017-002/20962
(DHANCHANAGADA) 		2422010000NRG23130320230421421 13/03/2023 GOLAP BEWA 2422010WL026510 GOLAP BEWA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0497069137 GOLAP DHAL UCO BANK(607066)
45 BHAPUR OR-22-010-017-002/20968
(DHANCHANAGADA) 		2422010000NRG23130320230421425 13/03/2023 PURNA CHANDRA MOHANTY 2422010WL026510 PURNA CHANDRA MOHANTY 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0497069150 PURNA CHANDRA MOHANTY UCO BANK(607066)
46 BHAPUR OR-22-010-017-002/20970
(DHANCHANAGADA) 		2422010000NRG23130320230421426 13/03/2023 GOKULA MAKUTA 2422010WL026510 GOKULA MAKUTA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0497069147 AMULI MUKUT UCO BANK(607066)
47 BHAPUR OR-22-010-017-002/20990
(DHANCHANAGADA) 		2422010000NRG23130320230421430 13/03/2023 PARABASI DHALA 2422010WL026510 PARABASI DHALA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0497069146 PARABASI DHAL UCO BANK(607066)
48 BHAPUR OR-22-010-017-002/20997
(DHANCHANAGADA) 		2422010000NRG23130320230421433 13/03/2023 BIMALA BARIK 2422010WL026510 BIMALA BARIK 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497069138 BIMALA BARIK UCO BANK(607066)
49 BHAPUR OR-22-010-017-002/20998
(DHANCHANAGADA) 		2422010000NRG23130320230421434 13/03/2023 DALI DHALA 2422010WL026510 DALI DHALA 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497069151 JALI DHAL UCO BANK(607066)
50 BHAPUR OR-22-010-017-002/21002
(DHANCHANAGADA) 		2422010000NRG23130320230421435 13/03/2023 SHOBHA BISWAL 2422010WL026510 SHOBHA BISWAL 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497069155 SOBHA BISWAL UCO BANK(607066)
51 BHAPUR OR-22-010-017-002/21004
(DHANCHANAGADA) 		2422010000NRG23130320230421437 13/03/2023 AMARI DHALA 2422010WL026510 AMARI DHALA 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497069148 AMARI DHAL UCO BANK(607066)
52 BHAPUR OR-22-010-017-002/21004
(DHANCHANAGADA) 		2422010000NRG23130320230421436 13/03/2023 BIJULI DHALA 2422010WL026510 BIJULI DHALA 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497069149 BIJULI DHALA UCO BANK(607066)
53 BHAPUR OR-22-010-017-002/21029
(DHANCHANAGADA) 		2422010000NRG23130320230421441 13/03/2023 SAROJINI MAKUTA 2422010WL026510 SAROJINI MAKUTA 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497069142 SAROJINI MAKUT UCO BANK(607066)
54 BHAPUR OR-22-010-017-002/21030
(DHANCHANAGADA) 		2422010000NRG23130320230421442 13/03/2023 USA DHALA 2422010WL026510 USA DHALA 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497069141 USHA DHAL UCO BANK(607066)
55 BHAPUR OR-22-010-017-002/21032
(DHANCHANAGADA) 		2422010000NRG23130320230421443 13/03/2023 BASUA DHALA 2422010WL026510 BASUA DHALA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0497069154 BASUDEV DHAL UCO BANK(607066)
56 BHAPUR OR-22-010-017-002/21043
(DHANCHANAGADA) 		2422010000NRG23130320230421448 13/03/2023 ALAKHA JAL 2422010WL026510 ALAKHA JAL 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0497069156 MR ALEKH JAL STATE BANK OF INDIA(508548)
57 BHAPUR OR-22-010-017-002/21054
(DHANCHANAGADA) 		2422010000NRG23130320230421450 13/03/2023 PRAVA BARIK 2422010WL026510 PRAVA BARIK 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497069144 PRABHAKAR BARIK UCO BANK(607066)
58 BHAPUR OR-22-010-017-002/21086
(DHANCHANAGADA) 		2422010000NRG23130320230421456 13/03/2023 CHHABI MAKUT 2422010WL026510 CHHABI MAKUT 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0497069143 CHHABI MUKUTA UCO BANK(607066)
59 BHAPUR OR-22-010-017-002/21126
(DHANCHANAGADA) 		2422010000NRG23130320230421464 13/03/2023 PUNI DHALA 2422010WL026510 PUNI DHALA 00462 UCBA0000557 1110 1110 Processed 03/04/2023 0497069152 BHAGABAN DHALA UCO BANK(607066)
60 BHAPUR OR-22-010-017-002/21135
(DHANCHANAGADA) 		2422010000NRG23130320230421466 13/03/2023 JAGANNATH BARIK 2422010WL026510 JAGANNATH BARIK 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0497069145 PRAMILA BARIK UCO BANK(607066)
61 BHAPUR OR-22-010-017-002/21166
(DHANCHANAGADA) 		2422010000NRG23130320230421472 13/03/2023 PRAHALALD DHALA 2422010WL026510 PRAHALALD DHALA 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0497069139 PRAHALLAD DHAL UCO BANK(607066)
62 BHAPUR OR-22-010-017-002/26411
(DHANCHANAGADA) 		2422010000NRG23130320230421474 13/03/2023 Patitapaban Dhal 2422010WL026510 Patitapaban Dhal 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0497069153 PATITAPABAN DHALA UCO BANK(607066)
SubTotal 24642 24642
Total 79698 79698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_130323APB_FTO_1145750 Bank of Baroda BARB0RANICH Ranichelii 5106
2 BHAPUR OR2422010_130323APB_FTO_1145750 Bank of India BKID0005581 NAYAGARH BRANCH 3996
3 BHAPUR OR2422010_130323APB_FTO_1145750 Indian Overseas Bank IOBA0001173 BHAPUR 2664
4 BHAPUR OR2422010_130323APB_FTO_1145750 State Bank of India SBIN0012033 KHANDAPADA 43290
5 BHAPUR OR2422010_130323APB_FTO_1145750 UCO Bank UCBA0000557 KANTILO 24642

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