Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:26:48 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_051222FTO_857575
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-22-010-011-006/5815
(BADASAHARA) 		2422010000NRG23051220220296009 05/12/2022 KUMUDINI SWAIN 2422010WL0019772 KUMUDINI SWAIN 00045 BARB0BANAMA 1110 1110 Processed 17/12/2022 7285702325 KUMUDINI SWAIN ()
SubTotal 1110 1110
2 BHAPUR OR-22-010-011-006/16-A
(BADASAHARA) 		2422010000NRG23051220220295958 05/12/2022 BIMALA SWAIN 2422010WL0019772 BIMALA SWAIN 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702337 BIMALA SWAIN ()
3 BHAPUR OR-22-010-011-006/19-A
(BADASAHARA) 		2422010000NRG23051220220295959 05/12/2022 sanjukta das 2422010WL0019772 sanjukta das 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702329 sanjukta das ()
4 BHAPUR OR-22-010-011-006/26237
(BADASAHARA) 		2422010000NRG23051220220295961 05/12/2022 JHARI JENA 2422010WL0019772 JHARI JENA 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702344 JHARI JENA ()
5 BHAPUR OR-22-010-011-006/26239
(BADASAHARA) 		2422010000NRG23051220220295964 05/12/2022 MANJULATA DAS 2422010WL0019772 MANJULATA DAS 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702343 MANJULATA DAS ()
6 BHAPUR OR-22-010-011-006/26241
(BADASAHARA) 		2422010000NRG23051220220295965 05/12/2022 RANJU BARIK 2422010WL0019772 RANJU BARIK 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702335 RANJU BARIK ()
7 BHAPUR OR-22-010-011-006/26242
(BADASAHARA) 		2422010000NRG23051220220295966 05/12/2022 SWARNALATA BARIK 2422010WL0019772 SWARNALATA BARIK 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702330 SWARNALATA BARIK ()
8 BHAPUR OR-22-010-011-006/26358-A
(BADASAHARA) 		2422010000NRG23051220220295970 05/12/2022 rasmita barik 2422010WL0019772 rasmita barik 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702332 rasmita barik ()
9 BHAPUR OR-22-010-011-006/26530
(BADASAHARA) 		2422010000NRG23051220220295975 05/12/2022 JHUNI SWAIN 2422010WL0019772 JHUNI SWAIN 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702336 JHUNI SWAIN ()
10 BHAPUR OR-22-010-011-006/26532
(BADASAHARA) 		2422010000NRG23051220220295976 05/12/2022 MAHESWAR BARIK 2422010WL0019772 MAHESWAR BARIK 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702345 MAHESWAR BARIK ()
11 BHAPUR OR-22-010-011-006/26532
(BADASAHARA) 		2422010000NRG23051220220295977 05/12/2022 MAHESWAR BARIK 2422010WL0019772 MAHESWAR BARIK 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702346 MAHESWAR BARIK ()
12 BHAPUR OR-22-010-011-006/5-A
(BADASAHARA) 		2422010000NRG23051220220295979 05/12/2022 BISWANATH SWAIN 2422010WL0019772 BISWANATH SWAIN 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702340 BISWANATH SWAIN ()
13 BHAPUR OR-22-010-011-006/5-A
(BADASAHARA) 		2422010000NRG23051220220295980 05/12/2022 SITA SWAIN 2422010WL0019772 SITA SWAIN 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702331 SITA SWAIN ()
14 BHAPUR OR-22-010-011-006/5771
(BADASAHARA) 		2422010000NRG23051220220295982 05/12/2022 MANJULATA SWAIN 2422010WL0019772 MANJULATA SWAIN 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702348 MANJULATA SWAIN ()
15 BHAPUR OR-22-010-011-006/5782
(BADASAHARA) 		2422010000NRG23051220220295990 05/12/2022 RAJANI SWAIN 2422010WL0019772 RAJANI SWAIN 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702334 RAJANI SWAIN ()
16 BHAPUR OR-22-010-011-006/5787
(BADASAHARA) 		2422010000NRG23051220220295993 05/12/2022 BINA BEHERA 2422010WL0019772 BINA BEHERA 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702341 BINA BEHERA ()
17 BHAPUR OR-22-010-011-006/5790
(BADASAHARA) 		2422010000NRG23051220220295994 05/12/2022 SANANDA BARIK 2422010WL0019772 SANANDA BARIK 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702326 SANANDA BARIK ()
18 BHAPUR OR-22-010-011-006/5790
(BADASAHARA) 		2422010000NRG23051220220295995 05/12/2022 SULACHANA BARIK 2422010WL0019772 SULACHANA BARIK 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702327 SULACHANA BARIK ()
19 BHAPUR OR-22-010-011-006/5800
(BADASAHARA) 		2422010000NRG23051220220295996 05/12/2022 ANUPAMA SWAIN 2422010WL0019772 ANUPAMA SWAIN 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702333 ANUPAMA SWAIN ()
20 BHAPUR OR-22-010-011-006/5804
(BADASAHARA) 		2422010000NRG23051220220296002 05/12/2022 JUGALA SAHOO 2422010WL0019772 JUGALA SAHOO 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702339 JUGALA SAHOO ()
21 BHAPUR OR-22-010-011-006/5808
(BADASAHARA) 		2422010000NRG23051220220296003 05/12/2022 BANAMBAR SWAIN 2422010WL0019772 BANAMBAR SWAIN 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702347 BANAMBAR SWAIN ()
22 BHAPUR OR-22-010-011-006/5813
(BADASAHARA) 		2422010000NRG23051220220296007 05/12/2022 GADADHAR SWAIN 2422010WL0019772 GADADHAR SWAIN 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702328 GADADHAR SWAIN ()
23 BHAPUR OR-22-010-011-006/5838
(BADASAHARA) 		2422010000NRG23051220220296014 05/12/2022 HARIHAR SAHOO 2422010WL0019772 HARIHAR SAHOO 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702342 HARIHAR SAHOO ()
24 BHAPUR OR-22-010-011-006/5849
(BADASAHARA) 		2422010000NRG23051220220296017 05/12/2022 ARTABANDHU SWAIN 2422010WL0019772 ARTABANDHU SWAIN 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285702338 ARTABANDHU SWAIN ()
SubTotal 25530 25530
25 BHAPUR OR-22-010-011-006/5782
(BADASAHARA) 		2422010000NRG23051220220295989 05/12/2022 LAXSHMIKANTA SWAIN 2422010WL0019772 LAXSHMIKANTA SWAIN 00415 SBIN0012033 1110 1110 Processed 17/12/2022 7285702350 MR LAKSHMIKANTA SWAIN ()
26 BHAPUR OR-22-010-011-006/5803
(BADASAHARA) 		2422010000NRG23051220220296000 05/12/2022 GOLAKHABEHARI JENA 2422010WL0019772 GOLAKHABEHARI JENA 00415 SBIN0012033 1110 1110 Processed 17/12/2022 7285702351 MR GOLAK BIHARI JENA ()
SubTotal 2220 2220
27 BHAPUR OR-22-010-011-006/10-A
(BADASAHARA) 		2422010000NRG23051220220295954 05/12/2022 DHANI BEHERA 2422010WL0019772 DHANI BEHERA 00415 SBIN0013602 1110 1110 Processed 17/12/2022 7285702355 MRS DHANI BEHERA ()
28 BHAPUR OR-22-010-011-006/13-A
(BADASAHARA) 		2422010000NRG23051220220295957 05/12/2022 SUSHANTA SWAIN 2422010WL0019772 SUSHANTA SWAIN 00415 SBIN0013602 1110 1110 Processed 17/12/2022 7285702360 MR SUSHANT SWAIN ()
29 BHAPUR OR-22-010-011-006/26237
(BADASAHARA) 		2422010000NRG23051220220295962 05/12/2022 BHARATI JENA 2422010WL0019772 BHARATI JENA 00415 SBIN0013602 1110 1110 Processed 17/12/2022 7285702356 MR BALLAVA JENA ()
30 BHAPUR OR-22-010-011-006/26529
(BADASAHARA) 		2422010000NRG23051220220295972 05/12/2022 MADHAB JENA 2422010WL0019772 MADHAB JENA 00415 SBIN0013602 1110 1110 Processed 17/12/2022 7285702352 MR MADHAB JENA ()
31 BHAPUR OR-22-010-011-006/26530
(BADASAHARA) 		2422010000NRG23051220220295974 05/12/2022 RABINDRA KUMAR SWAIN 2422010WL0019772 RABINDRA KUMAR SWAIN 00415 SBIN0013602 1110 1110 Processed 17/12/2022 7285702353 MR RABINDRA KUMAR SWAIN ()
32 BHAPUR OR-22-010-011-006/5-A
(BADASAHARA) 		2422010000NRG23051220220295981 05/12/2022 BIKASH KUMAR SWAIN 2422010WL0019772 BIKASH KUMAR SWAIN 00415 SBIN0013602 1110 1110 Processed 17/12/2022 7285702357 MR BIKASH KUMAR SWAIN ()
33 BHAPUR OR-22-010-011-006/5800
(BADASAHARA) 		2422010000NRG23051220220295997 05/12/2022 ANUPAMA SWAIN 2422010WL0019772 ANUPAMA SWAIN 00415 SBIN0013602 1110 1110 Processed 17/12/2022 7285702358 MRS ANUPAMA SWAIN ()
34 BHAPUR OR-22-010-011-006/5803
(BADASAHARA) 		2422010000NRG23051220220296001 05/12/2022 GOLAP JENA 2422010WL0019772 GOLAP JENA 00415 SBIN0013602 1110 1110 Processed 17/12/2022 7285702359 MRS GOLAP JENA ()
35 BHAPUR OR-22-010-011-006/5808
(BADASAHARA) 		2422010000NRG23051220220296004 05/12/2022 ANJALI SWAIN 2422010WL0019772 ANJALI SWAIN 00415 SBIN0013602 1110 1110 Processed 17/12/2022 7285702354 MRS ANJANA SWAIN ()
SubTotal 9990 9990
36 BHAPUR OR-22-010-011-006/26529
(BADASAHARA) 		2422010000NRG23051220220295973 05/12/2022 MAMATA JENA 2422010WL0019772 MAMATA JENA 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7285702349 MAMATA JENA ()
SubTotal 1110 1110
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_051222FTO_857575 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1110
2 BHAPUR OR2422010_051222FTO_857575 Indian Overseas Bank IOBA0001173 BHAPUR 25530
3 BHAPUR OR2422010_051222FTO_857575 State Bank of India SBIN0012033 KHANDAPADA 2220
4 BHAPUR OR2422010_051222FTO_857575 State Bank of India SBIN0013602 BHAPUR 9990
5 BHAPUR OR2422010_051222FTO_857575 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1110

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