Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:43:36 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230223APB_FTO_1114303
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-22-010-005-004/17923
(BAGHUAPALLI) 		2422010005NRG23230220230393169 23/02/2023 DINABANDHU PRADHAN 2422010005WL025281 DINABANDHU PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 30/03/2023 0260688634 DINABANDHU PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-004/17923
(BAGHUAPALLI) 		2422010005NRG23230220230393167 23/02/2023 DINABANDHU PRADHAN 2422010005WL025281 DINABANDHU PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 30/03/2023 0260688633 DINABANDHU PRADHAN BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-004/17923
(BAGHUAPALLI) 		2422010005NRG23230220230393168 23/02/2023 KUNTALA PRADHAN 2422010005WL025281 KUNTALA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0260688652 KUNTALA PRADHAN ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-005-004/17923
(BAGHUAPALLI) 		2422010005NRG23230220230393170 23/02/2023 KUNTALA PRADHAN 2422010005WL025281 KUNTALA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0260688651 KUNTALA PRADHAN ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-005-004/17942
(BAGHUAPALLI) 		2422010005NRG23230220230393171 23/02/2023 RANKANIDHI PRADHAN 2422010005WL025281 RANKANIDHI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0260688648 RANKANIDHI PRADHAN UCO BANK(607066)
6 BHAPUR OR-22-010-005-004/17942
(BAGHUAPALLI) 		2422010005NRG23230220230393173 23/02/2023 RANKANIDHI PRADHAN 2422010005WL025281 RANKANIDHI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0260688647 RANKANIDHI PRADHAN UCO BANK(607066)
7 BHAPUR OR-22-010-005-004/17984
(BAGHUAPALLI) 		2422010005NRG23230220230393179 23/02/2023 NISAMANI PRADHAN 2422010005WL025281 NISAMANI PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 29/03/2023 0260688650 NISAMANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAPUR OR-22-010-005-004/17984
(BAGHUAPALLI) 		2422010005NRG23230220230393180 23/02/2023 NISAMANI PRADHAN 2422010005WL025281 NISAMANI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0260688649 NISAMANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAPUR OR-22-010-005-004/17988
(BAGHUAPALLI) 		2422010005NRG23230220230393181 23/02/2023 DOSEI PRADHAN 2422010005WL025281 DOSEI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 30/03/2023 0260688646 DOSHEI PRADHAN BANK OF BARODA(606985)
10 BHAPUR OR-22-010-005-004/17988
(BAGHUAPALLI) 		2422010005NRG23230220230393182 23/02/2023 DOSEI PRADHAN 2422010005WL025281 DOSEI PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 30/03/2023 0260688645 DOSHEI PRADHAN BANK OF BARODA(606985)
SubTotal 12876 12876
11 BHAPUR OR-22-010-005-004/18117
(BAGHUAPALLI) 		2422010005NRG23230220230393187 23/02/2023 SANJAY KUMAR BEHERA 2422010005WL025281 SANJAY KUMAR BEHERA 00415 SBIN0008214 1332 1332 Processed 29/03/2023 0260688635 MOHAN BEHERA UCO BANK(607066)
12 BHAPUR OR-22-010-005-004/18117
(BAGHUAPALLI) 		2422010005NRG23230220230393188 23/02/2023 SANJAY KUMAR BEHERA 2422010005WL025281 SANJAY KUMAR BEHERA 00415 SBIN0008214 1332 1332 Processed 29/03/2023 0260688636 TAMAL BEHARA UCO BANK(607066)
13 BHAPUR OR-22-010-005-004/18117
(BAGHUAPALLI) 		2422010005NRG23230220230393189 23/02/2023 SANJAY KUMAR BEHERA 2422010005WL025281 SANJAY KUMAR BEHERA 00415 SBIN0008214 1332 1332 Processed 29/03/2023 0260688637 MR SANJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-005-004/18117
(BAGHUAPALLI) 		2422010005NRG23230220230393190 23/02/2023 SANJAY KUMAR BEHERA 2422010005WL025281 SANJAY KUMAR BEHERA 00415 SBIN0008214 1110 1110 Processed 29/03/2023 0260688638 MOHAN BEHERA UCO BANK(607066)
15 BHAPUR OR-22-010-005-004/18117
(BAGHUAPALLI) 		2422010005NRG23230220230393191 23/02/2023 SANJAY KUMAR BEHERA 2422010005WL025281 SANJAY KUMAR BEHERA 00415 SBIN0008214 1110 1110 Processed 29/03/2023 0260688639 TAMAL BEHARA UCO BANK(607066)
16 BHAPUR OR-22-010-005-004/18117
(BAGHUAPALLI) 		2422010005NRG23230220230393192 23/02/2023 SANJAY KUMAR BEHERA 2422010005WL025281 SANJAY KUMAR BEHERA 00415 SBIN0008214 1110 1110 Processed 29/03/2023 0260688640 MR SANJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
17 BHAPUR OR-22-010-005-004/17942
(BAGHUAPALLI) 		2422010005NRG23230220230393174 23/02/2023 MAMATA PRADHAN 2422010005WL025281 MAMATA PRADHAN 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0260688643 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-005-004/17942
(BAGHUAPALLI) 		2422010005NRG23230220230393172 23/02/2023 MAMATA PRADHAN 2422010005WL025281 MAMATA PRADHAN 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0260688644 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-005-004/17969
(BAGHUAPALLI) 		2422010005NRG23230220230393176 23/02/2023 SUKANTI SAHU 2422010005WL025281 SUKANTI SAHU 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0260688641 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-005-004/17969
(BAGHUAPALLI) 		2422010005NRG23230220230393178 23/02/2023 SUKANTI SAHU 2422010005WL025281 SUKANTI SAHU 00415 SBIN0012033 1110 1110 Processed 29/03/2023 0260688642 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 5106 5106
21 BHAPUR OR-22-010-005-004/17969
(BAGHUAPALLI) 		2422010005NRG23230220230393177 23/02/2023 BAIKUNTHANATHA SAHU 2422010005WL025281 BAIKUNTHANATHA SAHU 00462 UCBA0000418 1110 1110 Processed 29/03/2023 0260688657 BAIKUNTHA NATH SAHOO UCO BANK(607066)
22 BHAPUR OR-22-010-005-004/17969
(BAGHUAPALLI) 		2422010005NRG23230220230393175 23/02/2023 BAIKUNTHANATHA SAHU 2422010005WL025281 BAIKUNTHANATHA SAHU 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0260688658 BAIKUNTHA NATH SAHOO UCO BANK(607066)
23 BHAPUR OR-22-010-005-004/18049
(BAGHUAPALLI) 		2422010005NRG23230220230393183 23/02/2023 AJITI KUMAR SAHU 2422010005WL025281 AJITI KUMAR SAHU 00462 UCBA0000418 1110 1110 Processed 29/03/2023 0260688656 AJIT KUMAR SAHOO UCO BANK(607066)
24 BHAPUR OR-22-010-005-004/18049
(BAGHUAPALLI) 		2422010005NRG23230220230393184 23/02/2023 AJITI KUMAR SAHU 2422010005WL025281 AJITI KUMAR SAHU 00462 UCBA0000418 1110 1110 Processed 30/03/2023 0260688655 JAYANTI SAHOO BANK OF BARODA(606985)
25 BHAPUR OR-22-010-005-004/18049
(BAGHUAPALLI) 		2422010005NRG23230220230393185 23/02/2023 AJITI KUMAR SAHU 2422010005WL025281 AJITI KUMAR SAHU 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0260688654 AJIT KUMAR SAHOO UCO BANK(607066)
26 BHAPUR OR-22-010-005-004/18049
(BAGHUAPALLI) 		2422010005NRG23230220230393186 23/02/2023 AJITI KUMAR SAHU 2422010005WL025281 AJITI KUMAR SAHU 00462 UCBA0000418 1332 1332 Processed 30/03/2023 0260688653 JAYANTI SAHOO BANK OF BARODA(606985)
SubTotal 7326 7326
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_230223APB_FTO_1114303 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 12876
2 BHAPUR OR2422010005_230223APB_FTO_1114303 State Bank of India SBIN0008214 RAJSUNAKHALA 7326
3 BHAPUR OR2422010005_230223APB_FTO_1114303 State Bank of India SBIN0012033 KHANDAPADA 5106
4 BHAPUR OR2422010005_230223APB_FTO_1114303 UCO Bank UCBA0000418 KHANDAPARA 7326

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