Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:08:55 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_140323APB_FTO_1148206
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-22-010-011-008/26427
(BADASAHARA) 		2422010000NRG23140320230422709 14/03/2023 Harekrushna Parida 2422010WL026573 Harekrushna Parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478977 HAREKRUSHNA PARIDA INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-011-008/26427
(BADASAHARA) 		2422010000NRG23140320230422710 14/03/2023 Santilata Parida 2422010WL026573 Santilata Parida 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478978 SANTILATA PARIDA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-011-008/26428
(BADASAHARA) 		2422010000NRG23140320230422711 14/03/2023 SUDARSANA PALEI 2422010WL026573 SUDARSANA PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478976 SURDARSAN PALEI INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-011-008/26457
(BADASAHARA) 		2422010000NRG23140320230422712 14/03/2023 BAISHNAB PARIDA 2422010WL026573 BAISHNAB PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478969 BAISHNAB PARIDA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-011-008/26532-D
(BADASAHARA) 		2422010000NRG23140320230422713 14/03/2023 ARJUNA PARIDA 2422010WL026573 ARJUNA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478981 ARJUNA PARIDA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-011-008/265456
(BADASAHARA) 		2422010000NRG23140320230422714 14/03/2023 BASU BEHERA 2422010WL026573 BASU BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496479009 BASU BEHERA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-011-008/6126
(BADASAHARA) 		2422010000NRG23140320230422716 14/03/2023 ANNAPURNA BEHERA 2422010WL026573 ANNAPURNA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478985 MRS JEMA BEHERA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-011-008/6130
(BADASAHARA) 		2422010000NRG23140320230422717 14/03/2023 PABANA SETHI 2422010WL026573 PABANA SETHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478999 PABANA SETHI INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-011-008/6134
(BADASAHARA) 		2422010000NRG23140320230422718 14/03/2023 AJIBA NAYAK 2422010WL026573 AJIBA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478995 MR AJIB NAYAK STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-011-008/6135
(BADASAHARA) 		2422010000NRG23140320230422719 14/03/2023 UGRASAN NAIK 2422010WL026573 UGRASAN NAIK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478974 MR UGRASEN NAIK STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-011-008/6150
(BADASAHARA) 		2422010000NRG23140320230422723 14/03/2023 MATIA SETHI 2422010WL026573 MATIA SETHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496479001 MR MATIA SETHI STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-011-008/6150
(BADASAHARA) 		2422010000NRG23140320230422724 14/03/2023 MATIA SETHI 2422010WL026573 MATIA SETHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496479002 BUDHEI SETHI INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-011-008/6179
(BADASAHARA) 		2422010000NRG23140320230422728 14/03/2023 SANTOSH RANA 2422010WL026573 SANTOSH RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478997 SANTOSH RANA,SHANTILATA MAHAPATRA INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-011-008/6213
(BADASAHARA) 		2422010000NRG23140320230422730 14/03/2023 BHAGIRATHI NAIK 2422010WL026573 BHAGIRATHI NAIK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478982 BHAGIRATHI NAIK INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-011-008/6213
(BADASAHARA) 		2422010000NRG23140320230422731 14/03/2023 RAGHUNATH NAYAK 2422010WL026573 RAGHUNATH NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478970 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-011-008/6215
(BADASAHARA) 		2422010000NRG23140320230422732 14/03/2023 MAHENDRA PRADHAN 2422010WL026573 MAHENDRA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478992 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-011-008/6215
(BADASAHARA) 		2422010000NRG23140320230422733 14/03/2023 MAHENDRA PRADHAN 2422010WL026573 MAHENDRA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478993 MAHENDRA PRADHAN INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-011-008/6215
(BADASAHARA) 		2422010000NRG23140320230422734 14/03/2023 MAHENDRA PRADHAN 2422010WL026573 MAHENDRA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478994 PANKAJINI PRADHAN INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-011-008/6230
(BADASAHARA) 		2422010000NRG23140320230422735 14/03/2023 balunki nayak 2422010WL026573 balunki nayak 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478966 BALUNKESWR NAYAK INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-011-008/6232
(BADASAHARA) 		2422010000NRG23140320230422736 14/03/2023 MINAKETAN PARIDA 2422010WL026573 MINAKETAN PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496479006 MINAKETAN PARIDA INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-011-008/6243
(BADASAHARA) 		2422010000NRG23140320230422737 14/03/2023 GOBARDHAN MAHARANA 2422010WL026573 GOBARDHAN MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478991 GOBARDDHAN MAHARANA INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-011-008/6244
(BADASAHARA) 		2422010000NRG23140320230422738 14/03/2023 JALADHAR MAHARANA 2422010WL026573 JALADHAR MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478990 JALADHAR MAHARANA INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-011-008/6247
(BADASAHARA) 		2422010000NRG23140320230422739 14/03/2023 ANANDA BISOI 2422010WL026573 ANANDA BISOI 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0496478972 SHYAMA SUNDARA BISOI ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-011-008/6255
(BADASAHARA) 		2422010000NRG23140320230422740 14/03/2023 MAHADEBA MAHARANA 2422010WL026573 MAHADEBA MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496479003 RAJA KISHORE MAHARANA HDFC BANK LTD(607152)
25 BHAPUR OR-22-010-011-008/6255
(BADASAHARA) 		2422010000NRG23140320230422741 14/03/2023 MAHADEBA MAHARANA 2422010WL026573 MAHADEBA MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496479004 MAHADEB MAHARANA INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-011-008/6282
(BADASAHARA) 		2422010000NRG23140320230422742 14/03/2023 DASARATHI RANA 2422010WL026573 DASARATHI RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478996 MR DASHARATHI RANA STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-011-008/6291
(BADASAHARA) 		2422010000NRG23140320230422743 14/03/2023 SATRUGHNA DALABEHERA 2422010WL026573 SATRUGHNA DALABEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478975 MR RATNAKAR DALABEHERA STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-011-008/6294
(BADASAHARA) 		2422010000NRG23140320230422744 14/03/2023 SANATAN PARIDA 2422010WL026573 SANATAN PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478979 SANATAN PARIDA SANATAN PARIDA INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-011-008/6310
(BADASAHARA) 		2422010000NRG23140320230422746 14/03/2023 MAHENDRA SETHI 2422010WL026573 MAHENDRA SETHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496479008 MAHENDRA SETHI INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-011-008/6313
(BADASAHARA) 		2422010000NRG23140320230422747 14/03/2023 GHANA SETHI 2422010WL026573 GHANA SETHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496479007 GHAN SETHI INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-011-008/6320
(BADASAHARA) 		2422010000NRG23140320230422748 14/03/2023 MADHABA SAHOO 2422010WL026573 MADHABA SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478980 MADHAB CH SAHOO INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-011-008/6320
(BADASAHARA) 		2422010000NRG23140320230422749 14/03/2023 MELACHHA SAHOO 2422010WL026573 MELACHHA SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496479005 PARBATI SAHOO STATE BANK OF INDIA(508548)
33 BHAPUR OR-22-010-011-008/6327
(BADASAHARA) 		2422010000NRG23140320230422750 14/03/2023 SARANGADHAR PRADHAN 2422010WL026573 SARANGADHAR PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478984 SARANGA DHAR PRADHAN INDIAN OVERSEAS BANK(508541)
34 BHAPUR OR-22-010-011-008/6335
(BADASAHARA) 		2422010000NRG23140320230422751 14/03/2023 SARANGA NAYAK 2422010WL026573 SARANGA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478968 SARANGADHAR NAYAK , BADASAHARA INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-011-008/6338
(BADASAHARA) 		2422010000NRG23140320230422753 14/03/2023 DINABANDHU PRADHAN 2422010WL026573 DINABANDHU PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478973 DINABANDHU PRADHAN INDIAN OVERSEAS BANK(508541)
36 BHAPUR OR-22-010-011-008/6338
(BADASAHARA) 		2422010000NRG23140320230422752 14/03/2023 RAJIBA PRADHAN 2422010WL026573 RAJIBA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478965 MR RAJIB PRADHAN STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-011-008/6347
(BADASAHARA) 		2422010000NRG23140320230422754 14/03/2023 NETRAMANI DALABEHERA 2422010WL026573 NETRAMANI DALABEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496479000 MRS NETRA DALABEHERA STATE BANK OF INDIA(508548)
38 BHAPUR OR-22-010-011-008/6391
(BADASAHARA) 		2422010000NRG23140320230422755 14/03/2023 KALIKA MULI 2422010WL026573 KALIKA MULI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478963 MRS KALIKA MULI STATE BANK OF INDIA(508548)
39 BHAPUR OR-22-010-011-008/6391
(BADASAHARA) 		2422010000NRG23140320230422756 14/03/2023 KALIKA MULI 2422010WL026573 KALIKA MULI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478964 SANKAR MULI INDIAN OVERSEAS BANK(508541)
40 BHAPUR OR-22-010-011-008/6403
(BADASAHARA) 		2422010000NRG23140320230422757 14/03/2023 trinath majhi 2422010WL026573 trinath majhi 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478983 JHUNA MAJHI INDIAN OVERSEAS BANK(508541)
41 BHAPUR OR-22-010-011-008/6410
(BADASAHARA) 		2422010000NRG23140320230422759 14/03/2023 SUREKHA PARIDA 2422010WL026573 SUREKHA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478989 SUREKHA PARIDA INDIAN OVERSEAS BANK(508541)
42 BHAPUR OR-22-010-011-008/6412
(BADASAHARA) 		2422010000NRG23140320230422760 14/03/2023 SANKAR NAYAK 2422010WL026573 SANKAR NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478998 SANKAR NAYAK INDIAN OVERSEAS BANK(508541)
43 BHAPUR OR-22-010-011-008/6427
(BADASAHARA) 		2422010000NRG23140320230422763 14/03/2023 RASMITA DALABEHERA 2422010WL026573 RASMITA DALABEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478971 RASMITA DALABEHERA INDIAN OVERSEAS BANK(508541)
44 BHAPUR OR-22-010-011-008/6431
(BADASAHARA) 		2422010000NRG23140320230422765 14/03/2023 rania 2422010WL026573 rania 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478988 SURENDRA MAHARANA INDIAN OVERSEAS BANK(508541)
45 BHAPUR OR-22-010-011-008/6431
(BADASAHARA) 		2422010000NRG23140320230422764 14/03/2023 SURENDRA MAHARANA 2422010WL026573 SURENDRA MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478967 RANIA MAHARANA INDIAN OVERSEAS BANK(508541)
46 BHAPUR OR-22-010-011-008/6438
(BADASAHARA) 		2422010000NRG23140320230422766 14/03/2023 RINA NAYAK 2422010WL026573 RINA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478986 PRAFULA NAYAK . INDIAN OVERSEAS BANK(508541)
47 BHAPUR OR-22-010-011-008/6438
(BADASAHARA) 		2422010000NRG23140320230422767 14/03/2023 RINA NAYAK 2422010WL026573 RINA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496478987 RINA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 62604 62604
48 BHAPUR OR-22-010-011-008/26426
(BADASAHARA) 		2422010000NRG23140320230422708 14/03/2023 Sradhanjali Parida 2422010WL026573 Sradhanjali Parida 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496479012 MISS SRADHANJALI PARIDA STATE BANK OF INDIA(508548)
49 BHAPUR OR-22-010-011-008/6126
(BADASAHARA) 		2422010000NRG23140320230422715 14/03/2023 DASHARATHI BEHERA 2422010WL026573 DASHARATHI BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496479015 UDAYANATH BEHERA INDIAN OVERSEAS BANK(508541)
50 BHAPUR OR-22-010-011-008/6421
(BADASAHARA) 		2422010000NRG23140320230422761 14/03/2023 DILLIP KUMAR SAHOO 2422010WL026573 DILLIP KUMAR SAHOO 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496479011 MR DILIP KUMAR SAHOO STATE BANK OF INDIA(508548)
51 BHAPUR OR-22-010-011-008/6427
(BADASAHARA) 		2422010000NRG23140320230422762 14/03/2023 PURNA CHANDRA DALABEHERA 2422010WL026573 PURNA CHANDRA DALABEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496479010 MR PURNA CHANDRA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
52 BHAPUR OR-22-010-011-008/6145
(BADASAHARA) 		2422010000NRG23140320230422721 14/03/2023 MATIANI DALABEHERA 2422010WL026573 MATIANI DALABEHERA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496479017 MRS UTTAM DALABEHERA STATE BANK OF INDIA(508548)
53 BHAPUR OR-22-010-011-008/6145
(BADASAHARA) 		2422010000NRG23140320230422722 14/03/2023 UDYANATH DALABEHERA 2422010WL026573 UDYANATH DALABEHERA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496479020 MR UDYANATH DALABEHERA STATE BANK OF INDIA(508548)
54 BHAPUR OR-22-010-011-008/6159
(BADASAHARA) 		2422010000NRG23140320230422725 14/03/2023 ADARA NAYAK 2422010WL026573 ADARA NAYAK 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496479016 MRS ADAR NAYAK STATE BANK OF INDIA(508548)
55 BHAPUR OR-22-010-011-008/6159
(BADASAHARA) 		2422010000NRG23140320230422726 14/03/2023 PANCHANAN NAYAK 2422010WL026573 PANCHANAN NAYAK 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496479019 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
56 BHAPUR OR-22-010-011-008/6166
(BADASAHARA) 		2422010000NRG23140320230422727 14/03/2023 GOLEKHA PALEI 2422010WL026573 GOLEKHA PALEI 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496479013 GOLAK PALEI INDIAN OVERSEAS BANK(508541)
57 BHAPUR OR-22-010-011-008/6206
(BADASAHARA) 		2422010000NRG23140320230422729 14/03/2023 HULASA NAYAK 2422010WL026573 HULASA NAYAK 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496479018 Mr HULLASH NAYAK STATE BANK OF INDIA(508548)
58 BHAPUR OR-22-010-011-008/6298
(BADASAHARA) 		2422010000NRG23140320230422745 14/03/2023 RAMA SETHI 2422010WL026573 RAMA SETHI 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496479014 MRS UMA SETHI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_140323APB_FTO_1148206 Indian Overseas Bank IOBA0001173 BHAPUR 62604
2 BHAPUR OR2422010_140323APB_FTO_1148206 State Bank of India SBIN0012033 KHANDAPADA 5328
3 BHAPUR OR2422010_140323APB_FTO_1148206 State Bank of India SBIN0017542 SAGARGAON 9324

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