Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:32:00 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_310323APB_FTO_1209910
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-22-010-011-006/26525
(BADASAHARA) 		2422010000NRG23310320230462292 31/03/2023 puspalata swain 2422010WL028106 puspalata swain 00152 HDFC0002874 1332 1332 Processed 03/05/2023 1174116586 ABHIMANYU SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAPUR OR-22-010-011-006/26525
(BADASAHARA) 		2422010000NRG23310320230462293 31/03/2023 puspalata swain 2422010WL028106 puspalata swain 00152 HDFC0002874 1332 1332 Processed 03/05/2023 1174116585 SABITA SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
3 BHAPUR OR-22-010-011-001/26217
(BADASAHARA) 		2422010000NRG23310320230462277 31/03/2023 DILLIP PALEI 2422010WL028106 DILLIP PALEI 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116617 DILIP PALEI INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-011-001/5187
(BADASAHARA) 		2422010000NRG23310320230462278 31/03/2023 santilata Mohanty 2422010WL028106 santilata Mohanty 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116610 SHANTILATA MOHANTY INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-011-001/5187
(BADASAHARA) 		2422010000NRG23310320230462279 31/03/2023 TOFAN MAHANTY 2422010WL028106 TOFAN MAHANTY 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116614 TOPHAN MOHANTY INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-011-006/11-A
(BADASAHARA) 		2422010000NRG23310320230462282 31/03/2023 BASANTA NAIK 2422010WL028106 BASANTA NAIK 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116615 KABITA NAIK INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-011-006/15-A
(BADASAHARA) 		2422010000NRG23310320230462283 31/03/2023 KAUSALYA SWAIN 2422010WL028106 KAUSALYA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116618 KOUSALYA SWAIN INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-011-006/26242
(BADASAHARA) 		2422010000NRG23310320230462284 31/03/2023 SWARNALATA BARIK 2422010WL028106 SWARNALATA BARIK 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116611 SURNALATA BARIK INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-011-006/26245
(BADASAHARA) 		2422010000NRG23310320230462285 31/03/2023 MAMATA BARIKA 2422010WL028106 MAMATA BARIKA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116601 MRS SHAKUNTALA BARIK STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-011-006/26369
(BADASAHARA) 		2422010000NRG23310320230462287 31/03/2023 PRAMOD MAHANTY 2422010WL028106 PRAMOD MAHANTY 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116609 PRAMOD MOHANTY INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-011-006/26371
(BADASAHARA) 		2422010000NRG23310320230462288 31/03/2023 TOPHAN NAIK 2422010WL028106 TOPHAN NAIK 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116598 TOPHAN NAIK INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-011-006/26533
(BADASAHARA) 		2422010000NRG23310320230462294 31/03/2023 SUDHANSU BARIK 2422010WL028106 SUDHANSU BARIK 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116596 SUDHANSU BARIK INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-011-006/5773
(BADASAHARA) 		2422010000NRG23310320230462299 31/03/2023 RABINDRA KUMAR SAHOO 2422010WL028106 RABINDRA KUMAR SAHOO 00177 IOBA0001173 1332 1332 Rejected 03/05/2023 1174116616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHAPUR OR-22-010-011-006/5779
(BADASAHARA) 		2422010000NRG23310320230462301 31/03/2023 NIRANJAN JENA 2422010WL028106 NIRANJAN JENA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116619 AHIBARI JENA INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-011-006/5785
(BADASAHARA) 		2422010000NRG23310320230462302 31/03/2023 NARAYAN JENA 2422010WL028106 NARAYAN JENA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116621 NARAYAN JENA INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-011-006/5789
(BADASAHARA) 		2422010000NRG23310320230462303 31/03/2023 MAHANDRA JENA 2422010WL028106 MAHANDRA JENA 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116582 BIRANCHI KUMAR JENA INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-011-006/5796
(BADASAHARA) 		2422010000NRG23310320230462304 31/03/2023 JAMUNA SWAIN 2422010WL028106 JAMUNA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116608 BHIKARI SWAIN INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-011-006/5820
(BADASAHARA) 		2422010000NRG23310320230462308 31/03/2023 GOPABANDHU BARIK 2422010WL028106 GOPABANDHU BARIK 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116600 GOPABANDHU BARIK INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-011-006/5822
(BADASAHARA) 		2422010000NRG23310320230462309 31/03/2023 KESHAB BARIK 2422010WL028106 KESHAB BARIK 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116620 KESHAB BARIK INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-011-006/5822
(BADASAHARA) 		2422010000NRG23310320230462310 31/03/2023 KESHAB BARIK 2422010WL028106 KESHAB BARIK 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116597 KOKILA BARIK INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-011-006/5834
(BADASAHARA) 		2422010000NRG23310320230462311 31/03/2023 PUSPALATA SWAIN 2422010WL028106 PUSPALATA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116599 MRS URMILA PATTANAIK STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-011-006/5836
(BADASAHARA) 		2422010000NRG23310320230462312 31/03/2023 MAHARAGI NAYAK 2422010WL028106 MAHARAGI NAYAK 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116607 HARIHAR SAHOO INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-011-006/5843
(BADASAHARA) 		2422010000NRG23310320230462314 31/03/2023 JAMINIBALA SWAIN 2422010WL028106 JAMINIBALA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116613 ABHIMANYU SWAIN INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-011-006/5843
(BADASAHARA) 		2422010000NRG23310320230462315 31/03/2023 JAMINIBALA SWAIN 2422010WL028106 JAMINIBALA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116612 JAMINIBALA SWAIN INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-011-006/5845
(BADASAHARA) 		2422010000NRG23310320230462316 31/03/2023 SUBAL SAHOO 2422010WL028106 SUBAL SAHOO 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1174116606 SUBALA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 30636 30636
26 BHAPUR OR-22-010-011-005/5687
(BADASAHARA) 		2422010000NRG23310320230462280 31/03/2023 JHARI DAS 2422010WL028106 JHARI DAS 00415 SBIN0003108 1332 1332 Processed 03/05/2023 1174116594 MRS JHARI DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 BHAPUR OR-22-010-011-005/5687
(BADASAHARA) 		2422010000NRG23310320230462281 31/03/2023 SOMANATH DAS 2422010WL028106 SOMANATH DAS 00415 SBIN0005077 1332 1332 Processed 03/05/2023 1174116587 SOMANATH DAS ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
28 BHAPUR OR-22-010-011-006/26535
(BADASAHARA) 		2422010000NRG23310320230462296 31/03/2023 RUSHI BARIK 2422010WL028106 RUSHI BARIK 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1174116595 SWARUPA BARIK ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-011-006/5773
(BADASAHARA) 		2422010000NRG23310320230462300 31/03/2023 NAMITA SAHOO 2422010WL028106 NAMITA SAHOO 00415 SBIN0012033 1332 1332 Processed 03/05/2023 1174116583 MRS NAMITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 BHAPUR OR-22-010-011-006/26248
(BADASAHARA) 		2422010000NRG23310320230462286 31/03/2023 HINA JENA 2422010WL028106 HINA JENA 00415 SBIN0013602 1332 1332 Rejected 03/05/2023 1174116605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BHAPUR OR-22-010-011-006/26524
(BADASAHARA) 		2422010000NRG23310320230462290 31/03/2023 SUKANTI SWAIN 2422010WL028106 SUKANTI SWAIN 00415 SBIN0013602 1332 1332 Processed 03/05/2023 1174116589 PADMANABH SWAIN,SUKANTI SWAIN INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-011-006/26524
(BADASAHARA) 		2422010000NRG23310320230462291 31/03/2023 SUKANTI SWAIN 2422010WL028106 SUKANTI SWAIN 00415 SBIN0013602 1332 1332 Processed 03/05/2023 1174116588 PADMANABH SWAIN,SUKANTI SWAIN INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-011-006/26536
(BADASAHARA) 		2422010000NRG23310320230462298 31/03/2023 DAMAYANTI PATTANAIK 2422010WL028106 DAMAYANTI PATTANAIK 00415 SBIN0013602 1332 1332 Processed 03/05/2023 1174116590 DAMAYANTI PATTANAYAK UCO BANK(607066)
34 BHAPUR OR-22-010-011-006/5798
(BADASAHARA) 		2422010000NRG23310320230462305 31/03/2023 JOGINATH SAHOO 2422010WL028106 JOGINATH SAHOO 00415 SBIN0013602 1332 1332 Processed 03/05/2023 1174116593 MR JOGINATH SAHU STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-011-006/5798
(BADASAHARA) 		2422010000NRG23310320230462306 31/03/2023 KABITA SAHOO 2422010WL028106 KABITA SAHOO 00415 SBIN0013602 1332 1332 Processed 03/05/2023 1174116592 KABITA SAHU INDIAN OVERSEAS BANK(508541)
36 BHAPUR OR-22-010-011-006/5804
(BADASAHARA) 		2422010000NRG23310320230462307 31/03/2023 NISAMANI SAHOO 2422010WL028106 NISAMANI SAHOO 00415 SBIN0013602 1332 1332 Processed 03/05/2023 1174116584 MRS NISAMANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 9324 9324
37 BHAPUR OR-22-010-011-006/5840
(BADASAHARA) 		2422010000NRG23310320230462313 31/03/2023 geli 2422010WL028106 geli 00415 SBIN0017542 1332 1332 Processed 03/05/2023 1174116591 BABULA BARIK BANK OF INDIA(508505)
SubTotal 1332 1332
38 BHAPUR OR-22-010-011-006/26534
(BADASAHARA) 		2422010000NRG23310320230462295 31/03/2023 ABHAYA KUMAR JENA 2422010WL028106 ABHAYA KUMAR JENA 00462 UCBA0000418 1332 1332 Processed 03/05/2023 1174116602 ABHAYA KUMAR JENA UCO BANK(607066)
SubTotal 1332 1332
39 BHAPUR OR-22-010-011-006/26371
(BADASAHARA) 		2422010000NRG23310320230462289 31/03/2023 ANJALI NAIK 2422010WL028106 ANJALI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174116604 ANJALI NAIK ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-011-006/26536
(BADASAHARA) 		2422010000NRG23310320230462297 31/03/2023 TAPAN PATTANAIK 2422010WL028106 TAPAN PATTANAIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174116603 TAPAN PATTANAIK ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_310323APB_FTO_1209910 HDFC Bank HDFC0002874 NAYAGARH 2664
2 BHAPUR OR2422010_310323APB_FTO_1209910 Indian Overseas Bank IOBA0001173 BHAPUR 30636
3 BHAPUR OR2422010_310323APB_FTO_1209910 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 1332
4 BHAPUR OR2422010_310323APB_FTO_1209910 State Bank of India SBIN0005077 AIGINIA 1332
5 BHAPUR OR2422010_310323APB_FTO_1209910 State Bank of India SBIN0012033 KHANDAPADA 2664
6 BHAPUR OR2422010_310323APB_FTO_1209910 State Bank of India SBIN0013602 BHAPUR 9324
7 BHAPUR OR2422010_310323APB_FTO_1209910 State Bank of India SBIN0017542 SAGARGAON 1332
8 BHAPUR OR2422010_310323APB_FTO_1209910 UCO Bank UCBA0000418 KHANDAPARA 1332
9 BHAPUR OR2422010_310323APB_FTO_1209910 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332
10 BHAPUR OR2422010_310323APB_FTO_1209910 Odisha Gramya Bank IOBA0ROGB01 KHALISAHI 1332

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