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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:44:00 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010011_270123APB_FTO_1059083
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-22-010-011-007/26307
(BADASAHARA) 		2422010011NRG23270120230367123 27/01/2023 BHAGIRATHI NAIK 2422010011WL0024083 BHAGIRATHI NAIK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123026643 Bhagirathi Naik BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-011-007/26302
(BADASAHARA) 		2422010011NRG23270120230367122 27/01/2023 BARSHARANI PATTANAIK 2422010011WL0024083 BARSHARANI PATTANAIK 00078 CNRB0002487 1332 1332 Processed 24/02/2023 9123026644 BARSHARANI PATTANAIK CANARA BANK(508532)
SubTotal 1332 1332
3 BHAPUR OR-22-010-011-007/26292
(BADASAHARA) 		2422010011NRG23270120230367120 27/01/2023 PRASANTA BEHERA 2422010011WL0024083 PRASANTA BEHERA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026631 Mrs. JHUNI BEHERA INDIAN BANK(607105)
4 BHAPUR OR-22-010-011-007/26302
(BADASAHARA) 		2422010011NRG23270120230367121 27/01/2023 gopal chandra pattanaik 2422010011WL0024083 gopal chandra pattanaik 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026628 MS SAROJINI PATTANAIK STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-011-007/5943
(BADASAHARA) 		2422010011NRG23270120230367127 27/01/2023 HATIA SWAIN 2422010011WL0024083 HATIA SWAIN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026636 MR DHANESWAR SWAIN STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-011-007/5943
(BADASAHARA) 		2422010011NRG23270120230367129 27/01/2023 HATIA SWAIN 2422010011WL0024083 HATIA SWAIN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026635 ASHANTI SWAIN INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-011-007/5955
(BADASAHARA) 		2422010011NRG23270120230367131 27/01/2023 BASANTI PARIDA 2422010011WL0024083 BASANTI PARIDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026634 MR MANAGOBINDA PARIDA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-011-007/5963
(BADASAHARA) 		2422010011NRG23270120230367137 27/01/2023 LAXMI BARAD 2422010011WL0024083 LAXMI BARAD 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026633 LAXMI BARAD INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-011-007/5968
(BADASAHARA) 		2422010011NRG23270120230367143 27/01/2023 KAILASH BARAD 2422010011WL0024083 KAILASH BARAD 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026638 SUMITRA BARAD CANARA BANK(508532)
10 BHAPUR OR-22-010-011-007/5968
(BADASAHARA) 		2422010011NRG23270120230367142 27/01/2023 KAILASH BARADA 2422010011WL0024083 KAILASH BARADA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026637 MRS SATYA BARAD STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-011-007/5988
(BADASAHARA) 		2422010011NRG23270120230367151 27/01/2023 GOLAKHA PRADHAN 2422010011WL0024083 GOLAKHA PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026641 MR GOLAK PRADHAN STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-011-007/5988
(BADASAHARA) 		2422010011NRG23270120230367153 27/01/2023 Golekha Pradhan 2422010011WL0024083 Golekha Pradhan 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026642 RASMITA PRADHAN INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-011-007/5996
(BADASAHARA) 		2422010011NRG23270120230367155 27/01/2023 ARJUNA PRADHAN 2422010011WL0024083 ARJUNA PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026629 ARJUN PRADHAN STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-011-007/5996
(BADASAHARA) 		2422010011NRG23270120230367156 27/01/2023 ARJUNA PRADHAN 2422010011WL0024083 ARJUNA PRADHAN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026630 MRS BELA PRADHAN LTI STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-011-007/5998
(BADASAHARA) 		2422010011NRG23270120230367157 27/01/2023 SABITA BARADA 2422010011WL0024083 SABITA BARADA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026639 SABITA BARAD INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-011-007/5998
(BADASAHARA) 		2422010011NRG23270120230367158 27/01/2023 SABITA BARADA 2422010011WL0024083 SABITA BARADA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026640 MR PRADIP BARAD STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-011-007/5999
(BADASAHARA) 		2422010011NRG23270120230367159 27/01/2023 JHARIA SWAIN 2422010011WL0024083 JHARIA SWAIN 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9123026632 JHARIA SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 19980 19980
18 BHAPUR OR-22-010-011-007/26291
(BADASAHARA) 		2422010011NRG23270120230367118 27/01/2023 MAHAN NAIK 2422010011WL0024083 MAHAN NAIK 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026658 MOHAN NAIK INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-011-007/5943
(BADASAHARA) 		2422010011NRG23270120230367128 27/01/2023 HATIA SWAIN 2422010011WL0024083 HATIA SWAIN 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026646 MR HATIA SWAIN STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-011-007/5943
(BADASAHARA) 		2422010011NRG23270120230367126 27/01/2023 HATIA SWAIN 2422010011WL0024083 HATIA SWAIN 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026645 SAKHI SWAIN INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-011-007/5946
(BADASAHARA) 		2422010011NRG23270120230367130 27/01/2023 DUKHISHYAM PRADHAN 2422010011WL0024083 DUKHISHYAM PRADHAN 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026648 MRS BILAS PRADHAN LTI STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-011-007/5959
(BADASAHARA) 		2422010011NRG23270120230367132 27/01/2023 LALITA PRADHAN 2422010011WL0024083 LALITA PRADHAN 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026651 LALITA PRADHAN BANK OF BARODA(606985)
23 BHAPUR OR-22-010-011-007/5959
(BADASAHARA) 		2422010011NRG23270120230367133 27/01/2023 LALITA PRADHAN 2422010011WL0024083 LALITA PRADHAN 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026652 BISWANATH PRADHAN INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-011-007/5964
(BADASAHARA) 		2422010011NRG23270120230367138 27/01/2023 GADADHAR PARIDA 2422010011WL0024083 GADADHAR PARIDA 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026653 RAMA PARIDA INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-011-007/5964
(BADASAHARA) 		2422010011NRG23270120230367139 27/01/2023 GADADHAR PARIDA 2422010011WL0024083 GADADHAR PARIDA 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026654 JUGAL SAHOO INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-011-007/5980
(BADASAHARA) 		2422010011NRG23270120230367144 27/01/2023 SHANTILATA SAHOO 2422010011WL0024083 SHANTILATA SAHOO 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026656 MRS SHANTILATA SAHOO STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-011-007/5980
(BADASAHARA) 		2422010011NRG23270120230367145 27/01/2023 SHANTILATA SAHOO 2422010011WL0024083 SHANTILATA SAHOO 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026657 MR AKULA SAHOO STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-011-007/5984
(BADASAHARA) 		2422010011NRG23270120230367146 27/01/2023 BULI BARADA 2422010011WL0024083 BULI BARADA 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026659 BULI BARAD INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-011-007/5985
(BADASAHARA) 		2422010011NRG23270120230367148 27/01/2023 BENUDHAR BARADA 2422010011WL0024083 BENUDHAR BARADA 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026649 MR MAYADHAR BARAD STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-011-007/5985
(BADASAHARA) 		2422010011NRG23270120230367149 27/01/2023 BENUDHAR BARADA 2422010011WL0024083 BENUDHAR BARADA 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026650 MRS KABITA BARAD STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-011-007/5986
(BADASAHARA) 		2422010011NRG23270120230367150 27/01/2023 PRAMILA BISWAL 2422010011WL0024083 PRAMILA BISWAL 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026647 PRAMILA BISWAL INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-011-007/5993
(BADASAHARA) 		2422010011NRG23270120230367154 27/01/2023 TUKUNA BARAD 2422010011WL0024083 TUKUNA BARAD 00415 SBIN0017542 1332 1332 Processed 24/02/2023 9123026655 MR TUKUNA BARAD STATE BANK OF INDIA(508548)
SubTotal 19980 19980
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010011_270123APB_FTO_1059083 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010011_270123APB_FTO_1059083 Canara Bank CNRB0002487 SHAHEEDNAGAR 1332
3 BHAPUR OR2422010011_270123APB_FTO_1059083 Indian Overseas Bank IOBA0001173 BHAPUR 19980
4 BHAPUR OR2422010011_270123APB_FTO_1059083 State Bank of India SBIN0017542 SAGARGAON 19980

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