Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:28 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_310123APB_FTO_1074345
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-22-010-003-002/262380
(KARABARA) 		2422010000NRG23310120230373946 31/01/2023 KESHABA BHOLA 2422010WL0024329 KESHABA BHOLA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124056453 KESHAB BHOL BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-002/262380
(KARABARA) 		2422010000NRG23310120230373947 31/01/2023 TUNI BHOLA 2422010WL0024329 TUNI BHOLA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124056452 TUNI BHOL BANK OF BARODA(606985)
3 BHAPUR OR-22-010-003-002/8962
(KARABARA) 		2422010000NRG23310120230373967 31/01/2023 SABITA ROUT 2422010WL0024329 SABITA ROUT 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124056454 SABITA ROUT BANK OF BARODA(606985)
SubTotal 3996 3996
4 BHAPUR OR-22-010-003-002/262537
(KARABARA) 		2422010000NRG23310120230373951 31/01/2023 SAJANI NAYAK 2422010WL0024329 SAJANI NAYAK 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9124056451 SAJANI NAYAK W/OSATRUGHNA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 BHAPUR OR-22-010-003-004/262578
(KARABARA) 		2422010000NRG23310120230373987 31/01/2023 PABITRA KUMAR MALLIK 2422010WL0024329 PABITRA KUMAR MALLIK 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9124056455 PABITRA MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
6 BHAPUR OR-22-010-003-002/26198
(KARABARA) 		2422010000NRG23310120230373943 31/01/2023 BIREN KUMAR PRADHAN 2422010WL0024329 BIREN KUMAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056435 BIREN KUMAR PRADHAN BANK OF INDIA(508505)
7 BHAPUR OR-22-010-003-002/26202
(KARABARA) 		2422010000NRG23310120230373945 31/01/2023 SUBHRANSU SEKHAR PRADHAN 2422010WL0024329 SUBHRANSU SEKHAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056440 SUBHRANSUSEKHARPRADHAN ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-003-002/26202
(KARABARA) 		2422010000NRG23310120230373944 31/01/2023 SURESHA CHANDRA PRADHAN 2422010WL0024329 SURESHA CHANDRA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056406 MR SURESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-003-002/262479
(KARABARA) 		2422010000NRG23310120230373948 31/01/2023 RABINDRANATH BEHERA 2422010WL0024329 RABINDRANATH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056410 SABITA BEHERA ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-003-002/262535
(KARABARA) 		2422010000NRG23310120230373949 31/01/2023 JAPANI BEHERA 2422010WL0024329 JAPANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056438 JAPANI BEHERA ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-003-002/262537
(KARABARA) 		2422010000NRG23310120230373950 31/01/2023 SATRUGHAN NAYAK 2422010WL0024329 SATRUGHAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056420 SATRUGHAN NAYAK ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-003-002/262591
(KARABARA) 		2422010000NRG23310120230373952 31/01/2023 MR LALITENDU SWAIN 2422010WL0024329 MR LALITENDU SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056441 MR LALITENDU SWAIN STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-003-002/8856
(KARABARA) 		2422010000NRG23310120230373953 31/01/2023 PANU NAYAK 2422010WL0024329 PANU NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056424 PANU NAYAK ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-003-002/8856
(KARABARA) 		2422010000NRG23310120230373954 31/01/2023 PANU NAYAK 2422010WL0024329 PANU NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056425 LABANGA NAYAK ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-002/8861
(KARABARA) 		2422010000NRG23310120230373955 31/01/2023 HENA ROUT 2422010WL0024329 HENA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056448 HENAROUT BANK OF BARODA(606985)
16 BHAPUR OR-22-010-003-002/8870
(KARABARA) 		2422010000NRG23310120230373956 31/01/2023 DIBAKARA ROUT 2422010WL0024329 DIBAKARA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056426 DIBAKAR ROUT ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-002/8871
(KARABARA) 		2422010000NRG23310120230373957 31/01/2023 KHAGESWARA ROUT 2422010WL0024329 KHAGESWARA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056419 KHAGESWAR ROUT ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-002/8871
(KARABARA) 		2422010000NRG23310120230373958 31/01/2023 SUJATA ROUT 2422010WL0024329 SUJATA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056447 SUJATAROUT BANK OF BARODA(606985)
19 BHAPUR OR-22-010-003-002/8886
(KARABARA) 		2422010000NRG23310120230373959 31/01/2023 ANTARYAMI NAYAK 2422010WL0024329 ANTARYAMI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056431 ANTARYAMI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
20 BHAPUR OR-22-010-003-002/8886
(KARABARA) 		2422010000NRG23310120230373960 31/01/2023 SHOBHA NAYAK 2422010WL0024329 SHOBHA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056434 SOBHA NAYAK W/O.ANTARYAMI ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-002/8889
(KARABARA) 		2422010000NRG23310120230373961 31/01/2023 PADMA NAYAK 2422010WL0024329 PADMA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056449 KALIA NAYAK BANK OF BARODA(606985)
22 BHAPUR OR-22-010-003-002/8896
(KARABARA) 		2422010000NRG23310120230373962 31/01/2023 SAILABALA ROUT 2422010WL0024329 SAILABALA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056437 SAILABALA ROUT STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-003-002/8915
(KARABARA) 		2422010000NRG23310120230373963 31/01/2023 SHANKAR BEHERA 2422010WL0024329 SHANKAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056413 SANKARSAN BEHERA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-002/8915
(KARABARA) 		2422010000NRG23310120230373964 31/01/2023 SHANKAR BEHERA 2422010WL0024329 SHANKAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056414 RUMA BEHERA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-003-002/8931
(KARABARA) 		2422010000NRG23310120230373965 31/01/2023 NARAYAN NAYAK 2422010WL0024329 NARAYAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056436 NARAYAN NAYAK BANK OF BARODA(606985)
26 BHAPUR OR-22-010-003-002/8961
(KARABARA) 		2422010000NRG23310120230373966 31/01/2023 KAMALA ROUT 2422010WL0024329 KAMALA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056417 KRUSHNA CHANDRA ROUT BANK OF BARODA(606985)
27 BHAPUR OR-22-010-003-002/8988
(KARABARA) 		2422010000NRG23310120230373968 31/01/2023 PITEI BEHERA 2422010WL0024329 PITEI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056439 PITEI BEHERA BANK OF BARODA(606985)
28 BHAPUR OR-22-010-003-002/8992
(KARABARA) 		2422010000NRG23310120230373969 31/01/2023 SHANKARSHAN MALLIK 2422010WL0024329 SHANKARSHAN MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056427 SHANKARSAN MALLIK ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-002/8992
(KARABARA) 		2422010000NRG23310120230373970 31/01/2023 SHANKARSHAN MALLIK 2422010WL0024329 SHANKARSHAN MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056428 AMARI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHAPUR OR-22-010-003-002/9012
(KARABARA) 		2422010000NRG23310120230373971 31/01/2023 MADHI NAYAK 2422010WL0024329 MADHI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056415 MADHI NAYAK BANK OF BARODA(606985)
31 BHAPUR OR-22-010-003-002/9014
(KARABARA) 		2422010000NRG23310120230373972 31/01/2023 LILY MALLIK 2422010WL0024329 LILY MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056423 LILI MALLIK ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-002/9021
(KARABARA) 		2422010000NRG23310120230373973 31/01/2023 HEERA ROUT 2422010WL0024329 HEERA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056446 HEERA ROUT ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-003-002/9024
(KARABARA) 		2422010000NRG23310120230373974 31/01/2023 MAGI MALLIK 2422010WL0024329 MAGI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056411 MAGI MALLIK ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-002/9028
(KARABARA) 		2422010000NRG23310120230373976 31/01/2023 BIRANCHI ROUT 2422010WL0024329 BIRANCHI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056418 BIRANCHI ROUT ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-003-002/9028
(KARABARA) 		2422010000NRG23310120230373975 31/01/2023 PRAMILA ROUT 2422010WL0024329 PRAMILA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056416 PRAMILA ROUT ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-003/262514
(KARABARA) 		2422010000NRG23310120230373977 31/01/2023 TUNA BEHERA 2422010WL0024329 TUNA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056444 TUNA BEHERA, S/O- PURNACHANDRA BEHERA ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-003-003/262514
(KARABARA) 		2422010000NRG23310120230373978 31/01/2023 TUNA BEHERA 2422010WL0024329 TUNA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056445 KUNI BEHERA W/OTUNA BEHERA PUNJAB NATIONAL BANK(508568)
38 BHAPUR OR-22-010-003-003/9067
(KARABARA) 		2422010000NRG23310120230373979 31/01/2023 DHANESWARA BEHERA 2422010WL0024329 DHANESWARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056429 DHANESWAR BEHERA S/O.PARAMANANDA ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-003/9067
(KARABARA) 		2422010000NRG23310120230373980 31/01/2023 DHANESWARA BEHERA 2422010WL0024329 DHANESWARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056430 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-003-003/9095
(KARABARA) 		2422010000NRG23310120230373981 31/01/2023 MANAS BEHERA 2422010WL0024329 MANAS BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056412 MANAS BEHERA ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-003-003/9101
(KARABARA) 		2422010000NRG23310120230373982 31/01/2023 BIPRA CHARAN PARIDA 2422010WL0024329 BIPRA CHARAN PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056450 BIPRA CHARAN PARIDA ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-003-003/9104
(KARABARA) 		2422010000NRG23310120230373983 31/01/2023 MADHU BHOLA 2422010WL0024329 MADHU BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056421 MADHU BHOL ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-003-003/9104
(KARABARA) 		2422010000NRG23310120230373984 31/01/2023 MADHU BHOLA 2422010WL0024329 MADHU BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056422 DOSEI BHOL ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-003-004/26257
(KARABARA) 		2422010000NRG23310120230373985 31/01/2023 HEMA MALLIK 2422010WL0024329 HEMA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056442 HEMALATA MALLIK ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-003-004/26257
(KARABARA) 		2422010000NRG23310120230373986 31/01/2023 HEMA MALLIK 2422010WL0024329 HEMA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056443 DALI MALLIK ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-003-004/9366
(KARABARA) 		2422010000NRG23310120230373988 31/01/2023 ANANDA CHNDARA SAHOO 2422010WL0024329 ANANDA CHNDARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056407 ANANDA CHANDRA SAHOO INDIAN OVERSEAS BANK(508541)
47 BHAPUR OR-22-010-003-004/9366
(KARABARA) 		2422010000NRG23310120230373989 31/01/2023 ANANDA CHNDARA SAHOO 2422010WL0024329 ANANDA CHNDARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056408 JANAKI SAHOO ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-003-004/9366
(KARABARA) 		2422010000NRG23310120230373990 31/01/2023 ANANDA CHNDARA SAHOO 2422010WL0024329 ANANDA CHNDARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056409 MR JALADHAR SAHOO STATE BANK OF INDIA(508548)
49 BHAPUR OR-22-010-003-004/9394
(KARABARA) 		2422010000NRG23310120230373991 31/01/2023 BISWANATHA PANI 2422010WL0024329 BISWANATHA PANI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124056432 BISWANATHPANI BANK OF BARODA(606985)
50 BHAPUR OR-22-010-003-004/9394
(KARABARA) 		2422010000NRG23310120230373992 31/01/2023 BISWANATHA PANI 2422010WL0024329 BISWANATHA PANI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124056433 KUMUDINI PANI ODISHA GRAMYA BANK(607060)
SubTotal 59940 59940
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_310123APB_FTO_1074345 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010_310123APB_FTO_1074345 Punjab National Bank PUNB0099820 Padmabati 1332
3 BHAPUR OR2422010_310123APB_FTO_1074345 State Bank of India SBIN0012042 KALAPATHAR 1332
4 BHAPUR OR2422010_310123APB_FTO_1074345 Odisha Gramya Bank IOBA0ROGB01 KARBAR 59940

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