Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:33:51 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_091222FTO_875387
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-22-010-012-001/26360
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302389 09/12/2022 SANJU PRADHAN 2422010WL0020269 SANJU PRADHAN 00048 BKID0005580 1332 1332 Processed 17/12/2022 7289368174 SANJU PRADHAN ()
2 BHAPUR OR-22-010-012-001/26360
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302390 09/12/2022 SANJU PRADHAN 2422010WL0020269 SANJU PRADHAN 00048 BKID0005580 1332 1332 Processed 17/12/2022 7289368175 SANJU PRADHAN ()
3 BHAPUR OR-22-010-012-001/26485
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302417 09/12/2022 DIPUNA DAS 2422010WL0020269 DIPUNA DAS 00048 BKID0005580 1332 1332 Processed 17/12/2022 7289368172 DIPUNA DAS ()
4 BHAPUR OR-22-010-012-001/26485
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302418 09/12/2022 DIPUNA DAS 2422010WL0020269 DIPUNA DAS 00048 BKID0005580 1332 1332 Processed 17/12/2022 7289368173 DIPUNA DAS ()
5 BHAPUR OR-22-010-012-001/26485
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302416 09/12/2022 PANCHANAN DAS 2422010WL0020269 PANCHANAN DAS 00048 BKID0005580 1332 1332 Processed 17/12/2022 7289368171 PANCHANAN DAS ()
6 BHAPUR OR-22-010-012-001/7865
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302424 09/12/2022 KUANRI PRADHAN 2422010WL0020269 KUANRI PRADHAN 00048 BKID0005580 1332 1332 Processed 17/12/2022 7289368176 KUANRI PRADHAN ()
7 BHAPUR OR-22-010-012-001/7865
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302425 09/12/2022 KUANRI PRADHAN 2422010WL0020269 KUANRI PRADHAN 00048 BKID0005580 1332 1332 Processed 17/12/2022 7289368177 KUANRI PRADHAN ()
8 BHAPUR OR-22-010-012-001/7949
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302439 09/12/2022 RAMESH PRADHAN 2422010WL0020269 RAMESH PRADHAN 00048 BKID0005580 1332 1332 Processed 17/12/2022 7289368169 RAMESH PRADHAN ()
9 BHAPUR OR-22-010-012-001/7949
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302440 09/12/2022 RAMESH PRADHAN 2422010WL0020269 RAMESH PRADHAN 00048 BKID0005580 1332 1332 Processed 17/12/2022 7289368170 RAMESH PRADHAN ()
SubTotal 11988 11988
10 BHAPUR OR-22-010-012-001/26297
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302385 09/12/2022 BATU SWAIN 2422010WL0020269 BATU SWAIN 00177 IOBA0001173 222 222 Processed 17/12/2022 7289368230 BATU SWAIN ()
11 BHAPUR OR-22-010-012-001/26376
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302393 09/12/2022 JADUNATH SWAIN 2422010WL0020269 JADUNATH SWAIN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368186 JADUNATH SWAIN ()
12 BHAPUR OR-22-010-012-001/26376
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302394 09/12/2022 JADUNATH SWAIN 2422010WL0020269 JADUNATH SWAIN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368187 JADUNATH SWAIN ()
13 BHAPUR OR-22-010-012-001/26376
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302395 09/12/2022 JADUNATH SWAIN 2422010WL0020269 JADUNATH SWAIN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368188 JADUNATH SWAIN ()
14 BHAPUR OR-22-010-012-001/26416
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302402 09/12/2022 GURUBARI SAHOO 2422010WL0020269 GURUBARI SAHOO 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368231 GURUBARI SAHOO ()
15 BHAPUR OR-22-010-012-001/26416
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302403 09/12/2022 SHANTILATA SAHOO 2422010WL0020269 SHANTILATA SAHOO 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368232 SHANTILATA SAHOO ()
16 BHAPUR OR-22-010-012-001/26418
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302404 09/12/2022 Rabindra Mallik 2422010WL0020269 Rabindra Mallik 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368196 Rabindra Mallik ()
17 BHAPUR OR-22-010-012-001/26418
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302405 09/12/2022 Rabindra Mallik 2422010WL0020269 Rabindra Mallik 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368197 Rabindra Mallik ()
18 BHAPUR OR-22-010-012-001/26480
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302412 09/12/2022 RITA PRADHAN 2422010WL0020269 RITA PRADHAN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368194 RITA PRADHAN ()
19 BHAPUR OR-22-010-012-001/26480
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302413 09/12/2022 RITA PRADHAN 2422010WL0020269 RITA PRADHAN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368195 RITA PRADHAN ()
20 BHAPUR OR-22-010-012-001/26672
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302419 09/12/2022 MURALI PRADHAN 2422010WL0020269 MURALI PRADHAN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368182 MURALI PRADHAN ()
21 BHAPUR OR-22-010-012-001/26672
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302420 09/12/2022 MURALI PRADHAN 2422010WL0020269 MURALI PRADHAN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368183 MURALI PRADHAN ()
22 BHAPUR OR-22-010-012-001/26672
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302421 09/12/2022 MURALI PRADHAN 2422010WL0020269 MURALI PRADHAN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368184 MURALI PRADHAN ()
23 BHAPUR OR-22-010-012-001/26672
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302422 09/12/2022 MURALI PRADHAN 2422010WL0020269 MURALI PRADHAN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368185 MURALI PRADHAN ()
24 BHAPUR OR-22-010-012-001/7884
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302430 09/12/2022 JAGANNATH PRADHAN 2422010WL0020269 JAGANNATH PRADHAN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368189 JAGANNATH PRADHAN ()
25 BHAPUR OR-22-010-012-001/7905
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302434 09/12/2022 TILOTTAMA SWAIN 2422010WL0020269 TILOTTAMA SWAIN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368181 TILOTTAMA SWAIN ()
26 BHAPUR OR-22-010-012-001/7980
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302445 09/12/2022 NITYANANDA Padhiari 2422010WL0020269 NITYANANDA Padhiari 00177 IOBA0001173 666 666 Processed 17/12/2022 7289368180 NITYANANDA Padhiari ()
27 BHAPUR OR-22-010-012-001/7993
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302447 09/12/2022 NABAGHANA JENA 2422010WL0020269 NABAGHANA JENA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368179 NABAGHANA JENA ()
28 BHAPUR OR-22-010-012-001/8002
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302451 09/12/2022 HEMA SWAIN 2422010WL0020269 HEMA SWAIN 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368192 HEMA SWAIN ()
29 BHAPUR OR-22-010-012-001/8002
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302453 09/12/2022 Sanatan Swain 2422010WL0020269 Sanatan Swain 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368193 Sanatan Swain ()
30 BHAPUR OR-22-010-012-001/8809
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302468 09/12/2022 RAGHUNATH SAHOO 2422010WL0020269 RAGHUNATH SAHOO 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368191 RAGHUNATH SAHOO ()
31 BHAPUR OR-22-010-012-001/8809
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302469 09/12/2022 SANATAN SAHOO 2422010WL0020269 SANATAN SAHOO 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368178 SANATAN SAHOO ()
32 BHAPUR OR-22-010-012-004/26187
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302471 09/12/2022 SOMANATH LENKA 2422010WL0020269 SOMANATH LENKA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289368190 SOMANATH LENKA ()
SubTotal 28860 28860
33 BHAPUR OR-22-010-012-001/26416
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302401 09/12/2022 TAPAN KUMAR SAHOO 2422010WL0020269 TAPAN KUMAR SAHOO 00415 SBIN0008214 1332 1332 Processed 17/12/2022 7289368202 MR TAPAN KUMAR SAHOO ()
34 BHAPUR OR-22-010-012-001/26427
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302406 09/12/2022 KAILASH BISHOI 2422010WL0020269 KAILASH BISHOI 00415 SBIN0008214 1332 1332 Processed 17/12/2022 7289368200 MR KAILASH BISHOI ()
35 BHAPUR OR-22-010-012-001/7828
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302423 09/12/2022 SADASIBA BEHERA 2422010WL0020269 SADASIBA BEHERA 00415 SBIN0008214 222 222 Processed 17/12/2022 7289368201 MR SADASHIB BEHERA ()
SubTotal 2886 2886
36 BHAPUR OR-22-010-012-001/7956
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302441 09/12/2022 Laxmidhar Mahapatra 2422010WL0020269 Laxmidhar Mahapatra 00415 SBIN0013602 666 666 Processed 17/12/2022 7289368229 MR LAXMIDHAR MAHAPTRA ()
SubTotal 666 666
37 BHAPUR OR-22-010-012-001/26269
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302384 09/12/2022 NATABARA PALEI 2422010WL0020269 NATABARA PALEI 00415 SBIN0017542 666 666 Processed 17/12/2022 7289368216 MR NATABAR PALEI ()
38 BHAPUR OR-22-010-012-001/26347
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302386 09/12/2022 PRASANNA KUMAR RATHA 2422010WL0020269 PRASANNA KUMAR RATHA 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368210 MRS SWARNNALATA RATH ()
39 BHAPUR OR-22-010-012-001/26347
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302387 09/12/2022 PRASANNA KUMAR RATHA 2422010WL0020269 PRASANNA KUMAR RATHA 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368211 MRS SWARNNALATA RATH ()
40 BHAPUR OR-22-010-012-001/26359
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302388 09/12/2022 CHHETA PRADHAN 2422010WL0020269 CHHETA PRADHAN 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368227 MR CHHETA PRADHAN ()
41 BHAPUR OR-22-010-012-001/26373
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302391 09/12/2022 MANAS KUMAR JENA 2422010WL0020269 MANAS KUMAR JENA 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368218 MR MANAS KUMAR JENA ()
42 BHAPUR OR-22-010-012-001/26373
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302392 09/12/2022 NIRUPAMA JENA 2422010WL0020269 NIRUPAMA JENA 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368217 MRS NIRUPAMA JENA ()
43 BHAPUR OR-22-010-012-001/26411
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302396 09/12/2022 CHANCHALA SAHOO 2422010WL0020269 CHANCHALA SAHOO 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368221 MRS CHANCHALA SAHOO ()
44 BHAPUR OR-22-010-012-001/26411
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302397 09/12/2022 CHANCHALA SAHOO 2422010WL0020269 CHANCHALA SAHOO 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368222 MRS CHANCHALA SAHOO ()
45 BHAPUR OR-22-010-012-001/26412
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302398 09/12/2022 KANHU DAS 2422010WL0020269 KANHU DAS 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368226 MR KANHU DAS ()
46 BHAPUR OR-22-010-012-001/26413
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302399 09/12/2022 BABULI PANDA 2422010WL0020269 BABULI PANDA 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368214 MR BABULI PANDA ()
47 BHAPUR OR-22-010-012-001/26413
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302400 09/12/2022 KAMALA PANDA 2422010WL0020269 KAMALA PANDA 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368215 MRS KAMALA PANDA ()
48 BHAPUR OR-22-010-012-001/26427
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302407 09/12/2022 URMILA BISHOI 2422010WL0020269 URMILA BISHOI 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368208 MRS URMILA BISHOI ()
49 BHAPUR OR-22-010-012-001/26430
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302409 09/12/2022 BAIJANTI BARIK 2422010WL0020269 BAIJANTI BARIK 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368228 MRS BAIJANTI BARIK ()
50 BHAPUR OR-22-010-012-001/26430
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302408 09/12/2022 SAROJ BARIK 2422010WL0020269 SAROJ BARIK 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368203 MR SAROJ BARIK ()
51 BHAPUR OR-22-010-012-001/26431
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302410 09/12/2022 BINODINI BARIK 2422010WL0020269 BINODINI BARIK 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368223 MRS BINODINI BARIK ()
52 BHAPUR OR-22-010-012-001/26431
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302411 09/12/2022 BINODINI BARIK 2422010WL0020269 BINODINI BARIK 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368224 MRS BINODINI BARIK ()
53 BHAPUR OR-22-010-012-001/26483
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302414 09/12/2022 BIJAYLAXMI RATH 2422010WL0020269 BIJAYLAXMI RATH 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368213 MRS BIJAYALAKSMI RATH ()
54 BHAPUR OR-22-010-012-001/26484
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302415 09/12/2022 PRASANNA KUMAR RATHA 2422010WL0020269 PRASANNA KUMAR RATHA 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368212 MR PRASANNA KUMAR RATH ()
55 BHAPUR OR-22-010-012-001/7876
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302428 09/12/2022 ANTARJYAMI DAS 2422010WL0020269 ANTARJYAMI DAS 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368204 ANTARYAMI DAS ()
56 BHAPUR OR-22-010-012-001/7876
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302429 09/12/2022 ANTARJYAMI DAS 2422010WL0020269 ANTARJYAMI DAS 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368205 ANTARYAMI DAS ()
57 BHAPUR OR-22-010-012-001/7895
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302431 09/12/2022 SANKAR DAS 2422010WL0020269 SANKAR DAS 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368206 LATA DAS ()
58 BHAPUR OR-22-010-012-001/7930
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302435 09/12/2022 AKHAYA KUMAR NAYAK 2422010WL0020269 AKHAYA KUMAR NAYAK 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368219 MR AKSHAY KUMAR NAYAK ()
59 BHAPUR OR-22-010-012-001/7930
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302436 09/12/2022 AKHAYA KUMAR NAYAK 2422010WL0020269 AKHAYA KUMAR NAYAK 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368220 MR AKSHAY KUMAR NAYAK ()
60 BHAPUR OR-22-010-012-001/7948
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302438 09/12/2022 RABI NARAYAN DALEI 2422010WL0020269 RABI NARAYAN DALEI 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368209 MR RABINARAYAN DALEI ()
61 BHAPUR OR-22-010-012-001/7958
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302442 09/12/2022 PANU SETHI 2422010WL0020269 PANU SETHI 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368207 PANU SETHI ()
62 BHAPUR OR-22-010-012-001/8007
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302455 09/12/2022 JADUMANI BEHERA 2422010WL0020269 JADUMANI BEHERA 00415 SBIN0017542 1332 1332 Processed 17/12/2022 7289368225 MR JADUMANI BEHERA ()
SubTotal 33966 33966
63 BHAPUR OR-22-010-012-001/7872
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302427 09/12/2022 RAMESH FATESINGH 2422010WL0020269 RAMESH FATESINGH 00654 IOBA0ROGB01 666 666 Processed 17/12/2022 7289368199 RAMESH FATESINGH ()
64 BHAPUR OR-22-010-012-001/7900
(CHAKARADHARPRASAD) 		2422010000NRG23091220220302432 09/12/2022 MAMUNI SETHI 2422010WL0020269 MAMUNI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7289368198 MAMUNI SETHI ()
SubTotal 1998 1998
Total 80364 80364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_091222FTO_875387 Bank of India BKID0005580 RAJASUNAKHALA 11988
2 BHAPUR OR2422010_091222FTO_875387 Indian Overseas Bank IOBA0001173 BHAPUR 28860
3 BHAPUR OR2422010_091222FTO_875387 State Bank of India SBIN0008214 RAJSUNAKHALA 2886
4 BHAPUR OR2422010_091222FTO_875387 State Bank of India SBIN0013602 BHAPUR 666
5 BHAPUR OR2422010_091222FTO_875387 State Bank of India SBIN0017542 SAGARGAON 33966
6 BHAPUR OR2422010_091222FTO_875387 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1998

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