Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:48 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_180323APB_FTO_1162606
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-22-010-010-002/21692
(PATHARACHAKADA) 		2422010010NRG23180320230431433 18/03/2023 PABITRA BARIK 2422010010WL026917 PABITRA BARIK 00048 BKID0005136 888 888 Processed 03/04/2023 0496589696 PABITRA BARIK BANK OF INDIA(508505)
SubTotal 888 888
2 BHAPUR OR-22-010-010-002/21491
(PATHARACHAKADA) 		2422010010NRG23180320230431420 18/03/2023 BASU MUDULI 2422010010WL026917 BASU MUDULI 00415 SBIN0012033 888 888 Processed 03/04/2023 0496589678 BASUDEB MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAPUR OR-22-010-010-002/21505
(PATHARACHAKADA) 		2422010010NRG23180320230431422 18/03/2023 MAYADHAR MUDULI 2422010010WL026917 MAYADHAR MUDULI 00415 SBIN0012033 888 888 Processed 03/04/2023 0496589686 MR MAYADHAR MUDULI STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-010-002/21516
(PATHARACHAKADA) 		2422010010NRG23180320230431423 18/03/2023 UDYANATH MUDULI 2422010010WL026917 UDYANATH MUDULI 00415 SBIN0012033 888 888 Processed 03/04/2023 0496589677 MR UDYANATH MUDULI STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-010-002/21648
(PATHARACHAKADA) 		2422010010NRG23180320230431431 18/03/2023 MEGHANADA HATI 2422010010WL026917 MEGHANADA HATI 00415 SBIN0012033 888 888 Processed 03/04/2023 0496589685 MR MEGHANAD HATI STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-010-002/27246
(PATHARACHAKADA) 		2422010010NRG23180320230431440 18/03/2023 BALUNKESWAR MAHARANA 2422010010WL026917 BALUNKESWAR MAHARANA 00415 SBIN0012033 444 444 Processed 03/04/2023 0496589673 MR BALUNKESWAR MAHARANA STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-010-002/27330
(PATHARACHAKADA) 		2422010010NRG23180320230431446 18/03/2023 RABINDRA KUMAR SAHOO 2422010010WL026917 RABINDRA KUMAR SAHOO 00415 SBIN0012033 444 444 Processed 03/04/2023 0496589672 MR RABINDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-010-002/27330
(PATHARACHAKADA) 		2422010010NRG23180320230431447 18/03/2023 SUCHITRA SAHOO 2422010010WL026917 SUCHITRA SAHOO 00415 SBIN0012033 888 888 Processed 03/04/2023 0496589676 MRS SUCHITRA SAHOO STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-010-002/28146
(PATHARACHAKADA) 		2422010010NRG23180320230431448 18/03/2023 BHIMASEN BEHERA 2422010010WL026917 BHIMASEN BEHERA 00415 SBIN0012033 888 888 Processed 03/04/2023 0496589675 MR BHIMASEN BEHERA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-010-002/28146
(PATHARACHAKADA) 		2422010010NRG23180320230431449 18/03/2023 SNEHALATA BEHERA 2422010010WL026917 SNEHALATA BEHERA 00415 SBIN0012033 888 888 Processed 03/04/2023 0496589674 MRS SNEHA LATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7104 7104
11 BHAPUR OR-22-010-010-002/21591
(PATHARACHAKADA) 		2422010010NRG23180320230431427 18/03/2023 SRIKANTA DAS 2422010010WL026917 SRIKANTA DAS 00415 SBIN0013602 888 888 Processed 03/04/2023 0496589682 SRIKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAPUR OR-22-010-010-002/21611
(PATHARACHAKADA) 		2422010010NRG23180320230431430 18/03/2023 HULAS HATI 2422010010WL026917 HULAS HATI 00415 SBIN0013602 444 444 Processed 04/04/2023 0496589684 HULASH HATI ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-010-002/21777
(PATHARACHAKADA) 		2422010010NRG23180320230431436 18/03/2023 MANAS KUMAR MAHARANA 2422010010WL026917 MANAS KUMAR MAHARANA 00415 SBIN0013602 888 888 Processed 03/04/2023 0496589683 Manas Maharana CANARA BANK(508532)
14 BHAPUR OR-22-010-010-002/27246
(PATHARACHAKADA) 		2422010010NRG23180320230431441 18/03/2023 TUNI MAHARANA 2422010010WL026917 TUNI MAHARANA 00415 SBIN0013602 444 444 Processed 03/04/2023 0496589681 MRS TUNI MAHARANA STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-010-002/28148
(PATHARACHAKADA) 		2422010010NRG23180320230431450 18/03/2023 Satya Sundar Hati 2422010010WL026917 Satya Sundar Hati 00415 SBIN0013602 888 888 Processed 03/04/2023 0496589679 MR SATYA SUNDAR HATI STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-010-002/28148
(PATHARACHAKADA) 		2422010010NRG23180320230431451 18/03/2023 Satya Sundar Hati 2422010010WL026917 Satya Sundar Hati 00415 SBIN0013602 888 888 Processed 03/04/2023 0496589680 MRS KAMALA HATI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
17 BHAPUR OR-22-010-010-002/21522
(PATHARACHAKADA) 		2422010010NRG23180320230431424 18/03/2023 SASHI HATI 2422010010WL026917 SASHI HATI 00462 UCBA0000557 888 888 Processed 03/04/2023 0496589667 SASHI HATI UCO BANK(607066)
18 BHAPUR OR-22-010-010-002/21576
(PATHARACHAKADA) 		2422010010NRG23180320230431426 18/03/2023 PRADEEP KUMAR HATI 2422010010WL026917 PRADEEP KUMAR HATI 00462 UCBA0000557 888 888 Processed 03/04/2023 0496589666 PRADEEP KUMAR HATI UCO BANK(607066)
19 BHAPUR OR-22-010-010-002/21916
(PATHARACHAKADA) 		2422010010NRG23180320230431437 18/03/2023 DINABANDHU RANA 2422010010WL026917 DINABANDHU RANA 00462 UCBA0000557 888 888 Processed 03/04/2023 0496589668 DINABANDHU RANA UCO BANK(607066)
20 BHAPUR OR-22-010-010-002/21916
(PATHARACHAKADA) 		2422010010NRG23180320230431438 18/03/2023 DINABANDHU RANA 2422010010WL026917 DINABANDHU RANA 00462 UCBA0000557 888 888 Processed 03/04/2023 0496589669 GOLAP RANA UCO BANK(607066)
21 BHAPUR OR-22-010-010-002/27252
(PATHARACHAKADA) 		2422010010NRG23180320230431442 18/03/2023 BATAKRUSHNA SAMAL 2422010010WL026917 BATAKRUSHNA SAMAL 00462 UCBA0000557 444 444 Processed 03/04/2023 0496589688 BATA KRUSHNA SAMALA CANARA BANK(508532)
22 BHAPUR OR-22-010-010-002/27252
(PATHARACHAKADA) 		2422010010NRG23180320230431443 18/03/2023 CHAMPAKALATA SAMAL 2422010010WL026917 CHAMPAKALATA SAMAL 00462 UCBA0000557 444 444 Processed 03/04/2023 0496589671 CHAMPAKALATA SAMAL CANARA BANK(508532)
23 BHAPUR OR-22-010-010-002/28211
(PATHARACHAKADA) 		2422010010NRG23180320230431452 18/03/2023 RAJANI HATI 2422010010WL026917 RAJANI HATI 00462 UCBA0000557 444 444 Processed 03/04/2023 0496589687 SAROJ KUMAR HATI CANARA BANK(508532)
24 BHAPUR OR-22-010-010-002/28314
(PATHARACHAKADA) 		2422010010NRG23180320230431454 18/03/2023 PRAMODA KUMAR MUDULI 2422010010WL026917 PRAMODA KUMAR MUDULI 00462 UCBA0000557 444 444 Processed 03/04/2023 0496589670 PRAMODA KUMAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
25 BHAPUR OR-22-010-010-002/21494
(PATHARACHAKADA) 		2422010010NRG23180320230431421 18/03/2023 BIRANCHI NARAYAN HATI 2422010010WL026917 BIRANCHI NARAYAN HATI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496589694 BIRANCHI NARAYAN HATI ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-010-002/21523
(PATHARACHAKADA) 		2422010010NRG23180320230431425 18/03/2023 SUMATI HATI 2422010010WL026917 SUMATI HATI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496589690 SUMATI HATI W/O-GANESWAR HATI ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-010-002/21602
(PATHARACHAKADA) 		2422010010NRG23180320230431428 18/03/2023 RAMAKANTA HATI 2422010010WL026917 RAMAKANTA HATI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496589695 RAMAKANT HATI ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-010-002/21602
(PATHARACHAKADA) 		2422010010NRG23180320230431429 18/03/2023 RAMAKANTA HATI 2422010010WL026917 RAMAKANTA HATI 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496589663 KANAKA HATI UCO BANK(607066)
29 BHAPUR OR-22-010-010-002/21692
(PATHARACHAKADA) 		2422010010NRG23180320230431432 18/03/2023 RAJKISHORE BARIK 2422010010WL026917 RAJKISHORE BARIK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496589664 GOURI BARIK ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-010-002/21768
(PATHARACHAKADA) 		2422010010NRG23180320230431434 18/03/2023 PRAHALLAD SAHOO 2422010010WL026917 PRAHALLAD SAHOO 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0496589662 Mr. PRAHALAD SAHOO INDIAN BANK(607105)
31 BHAPUR OR-22-010-010-002/21777
(PATHARACHAKADA) 		2422010010NRG23180320230431435 18/03/2023 GOLI MOHARANA 2422010010WL026917 GOLI MOHARANA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496589665 GOLAP MAHARANA ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-010-002/26205
(PATHARACHAKADA) 		2422010010NRG23180320230431439 18/03/2023 SUBAL HATI 2422010010WL026917 SUBAL HATI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496589692 SUBAL HATI ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-010-002/27304
(PATHARACHAKADA) 		2422010010NRG23180320230431445 18/03/2023 PRAMILA SAHOO 2422010010WL026917 PRAMILA SAHOO 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496589693 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-010-002/28230
(PATHARACHAKADA) 		2422010010NRG23180320230431453 18/03/2023 MR JAMBESWAR HATI 2422010010WL026917 MR JAMBESWAR HATI 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0496589689 JAMBESWAR HATI AXIS BANK(607153)
35 BHAPUR OR-22-010-010-002/28328
(PATHARACHAKADA) 		2422010010NRG23180320230431455 18/03/2023 JASODA HATI 2422010010WL026917 JASODA HATI 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496589691 MRS JASHODA HATI STATE BANK OF INDIA(508548)
SubTotal 8880 8880
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_180323APB_FTO_1162606 Bank of India BKID0005136 BUDDHESWARI COLONY 888
2 BHAPUR OR2422010010_180323APB_FTO_1162606 State Bank of India SBIN0012033 KHANDAPADA 7104
3 BHAPUR OR2422010010_180323APB_FTO_1162606 State Bank of India SBIN0013602 BHAPUR 4440
4 BHAPUR OR2422010010_180323APB_FTO_1162606 UCO Bank UCBA0000557 KANTILO 5328
5 BHAPUR OR2422010010_180323APB_FTO_1162606 Odisha Gramya Bank IOBA0ROGB01 KANTILO 8880

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