Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:45:18 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_310323APB_FTO_1210638
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-22-010-003-004/26222
(KARABARA) 		2422010003NRG23310320230463800 31/03/2023 DHOBANI PANGARI 2422010003WL028149 DHOBANI PANGARI 00045 BARB0BANAMA 1332 1332 Processed 03/05/2023 1173558009 DHOBANI PANGARI BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-004/26222
(KARABARA) 		2422010003NRG23310320230463801 31/03/2023 DHOBANI PANGARI 2422010003WL028149 DHOBANI PANGARI 00045 BARB0BANAMA 1332 1332 Processed 04/05/2023 1173558008 BULU PANGARI ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-003-004/26323
(KARABARA) 		2422010003NRG23310320230463813 31/03/2023 PABITRA KUMAR ROUT 2422010003WL028149 PABITRA KUMAR ROUT 00045 BARB0BANAMA 1332 1332 Processed 03/05/2023 1173558006 SINI ROUT BANK OF BARODA(606985)
4 BHAPUR OR-22-010-003-004/26323
(KARABARA) 		2422010003NRG23310320230463814 31/03/2023 PABITRA KUMAR ROUT 2422010003WL028149 PABITRA KUMAR ROUT 00045 BARB0BANAMA 1332 1332 Processed 03/05/2023 1173557986 MR TAPASWI KUMAR ROUT STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-003-004/9769
(KARABARA) 		2422010003NRG23310320230463831 31/03/2023 KOUSALYA SAMANTARAY 2422010003WL028149 KOUSALYA SAMANTARAY 00045 BARB0BANAMA 1332 1332 Processed 03/05/2023 1173557987 KOUSHALYA SAMANTRA BANK OF BARODA(606985)
SubTotal 6660 6660
6 BHAPUR OR-22-010-003-001/26353
(KARABARA) 		2422010003NRG23310320230463791 31/03/2023 JUDHISTIRA SWAIN 2422010003WL028149 JUDHISTIRA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173557982 JUDHISTHIR SWAIN BANK OF BARODA(606985)
7 BHAPUR OR-22-010-003-001/26353
(KARABARA) 		2422010003NRG23310320230463792 31/03/2023 JUDHISTIRA SWAIN 2422010003WL028149 JUDHISTIRA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/05/2023 1173557983 MRS GEETANJALI SWAIN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 BHAPUR OR-22-010-003-001/262597
(KARABARA) 		2422010003NRG23310320230463788 31/03/2023 MISS SIMA BHOI 2422010003WL028149 MISS SIMA BHOI 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173557992 MISS SIMA BHOI STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-003-004/262516
(KARABARA) 		2422010003NRG23310320230463804 31/03/2023 SUDHIR SWAIN 2422010003WL028149 SUDHIR SWAIN 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173557988 SUDHIR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAPUR OR-22-010-003-004/262517
(KARABARA) 		2422010003NRG23310320230463805 31/03/2023 RANJANA PRADHAN 2422010003WL028149 RANJANA PRADHAN 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173557989 RANJANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAPUR OR-22-010-003-004/262539
(KARABARA) 		2422010003NRG23310320230463809 31/03/2023 SANTOSH KUMAR PAIKRAY 2422010003WL028149 SANTOSH KUMAR PAIKRAY 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173557984 MR SANTOSH KUMAR PAIKRAY STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-003-004/262539
(KARABARA) 		2422010003NRG23310320230463810 31/03/2023 SANTOSH KUMAR PAIKRAY 2422010003WL028149 SANTOSH KUMAR PAIKRAY 00415 SBIN0012042 1332 1332 Processed 04/05/2023 1173557985 RITANJALI PAIKRAY ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-003-004/9438
(KARABARA) 		2422010003NRG23310320230463823 31/03/2023 MANOJ NAYAK 2422010003WL028149 MANOJ NAYAK 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173558007 MANOJ KUMAR NAYAK BANK OF BARODA(606985)
14 BHAPUR OR-22-010-003-004/9438
(KARABARA) 		2422010003NRG23310320230463821 31/03/2023 RABI NAYAK 2422010003WL028149 RABI NAYAK 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173557991 MR RABI NAYAK STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-003-004/9438
(KARABARA) 		2422010003NRG23310320230463822 31/03/2023 RAUMA NAYAK 2422010003WL028149 RAUMA NAYAK 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1173557990 RUNA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 10656 10656
16 BHAPUR OR-22-010-003-001/262597
(KARABARA) 		2422010003NRG23310320230463787 31/03/2023 MR NIRANJAN SWAIN 2422010003WL028149 MR NIRANJAN SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557978 NIRANJAN SWAIN ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-001/26277
(KARABARA) 		2422010003NRG23310320230463790 31/03/2023 AHALYA MALLIK 2422010003WL028149 AHALYA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557995 AHALYA MALLIK,Y ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-001/26277
(KARABARA) 		2422010003NRG23310320230463789 31/03/2023 ANANTA CHARAN MALLIK 2422010003WL028149 ANANTA CHARAN MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557977 ANANTA CHARAN MALLIK ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-003-001/9148
(KARABARA) 		2422010003NRG23310320230463793 31/03/2023 KUANRI MALLIK 2422010003WL028149 KUANRI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557971 BISWANATH MALLIK ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-001/9148
(KARABARA) 		2422010003NRG23310320230463794 31/03/2023 KUANRI MALLIK 2422010003WL028149 KUANRI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557972 KUANRI MALLIK ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-003/262376
(KARABARA) 		2422010003NRG23310320230463795 31/03/2023 AJITKUMAR DASH 2422010003WL028149 AJITKUMAR DASH 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173558003 AJIT KUMAR DAS ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-003-004/23-A
(KARABARA) 		2422010003NRG23310320230463796 31/03/2023 SESADEV DALEI 2422010003WL028149 SESADEV DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173558005 SHESHDEB DALEII ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-003-004/23-A
(KARABARA) 		2422010003NRG23310320230463797 31/03/2023 SESADEV DALEI 2422010003WL028149 SESADEV DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557970 TIKINA DALEI ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-004/26173
(KARABARA) 		2422010003NRG23310320230463798 31/03/2023 BIJAYA KUMAR ROUT 2422010003WL028149 BIJAYA KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173557999 BIJAYKUMARROUT BANK OF BARODA(606985)
25 BHAPUR OR-22-010-003-004/26173
(KARABARA) 		2422010003NRG23310320230463799 31/03/2023 BIJAYA KUMAR ROUT 2422010003WL028149 BIJAYA KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557998 JAYANTI ROUT ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-003-004/26225
(KARABARA) 		2422010003NRG23310320230463802 31/03/2023 SANTANU KUMAR SUBUDHI 2422010003WL028149 SANTANU KUMAR SUBUDHI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173558002 NARMADA SUBUDHI BANK OF BARODA(606985)
27 BHAPUR OR-22-010-003-004/262486
(KARABARA) 		2422010003NRG23310320230463803 31/03/2023 PRATIMA ROUT 2422010003WL028149 PRATIMA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173557973 PRATIMAROUT BANK OF BARODA(606985)
28 BHAPUR OR-22-010-003-004/262529
(KARABARA) 		2422010003NRG23310320230463807 31/03/2023 MANJU ROUT 2422010003WL028149 MANJU ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557976 MANJU ROUT ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-004/262529
(KARABARA) 		2422010003NRG23310320230463806 31/03/2023 SANJAYA KUMAR ROUT 2422010003WL028149 SANJAYA KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173557969 MR SANJAY KUMAR ROUT STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-003-004/262530
(KARABARA) 		2422010003NRG23310320230463808 31/03/2023 SUMITRA ROUT 2422010003WL028149 SUMITRA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557996 SUMITRA ROUT ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-003-004/26270
(KARABARA) 		2422010003NRG23310320230463811 31/03/2023 BANDHU DALEI 2422010003WL028149 BANDHU DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173558004 BANDHU DALEI ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-004/26270
(KARABARA) 		2422010003NRG23310320230463812 31/03/2023 SHANTI DALEI 2422010003WL028149 SHANTI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557980 SHANTILATA DALEI ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-003-004/9377
(KARABARA) 		2422010003NRG23310320230463815 31/03/2023 KULAMANI RAUT 2422010003WL028149 KULAMANI RAUT 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173558000 KULAMANI ROUT ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-004/9377
(KARABARA) 		2422010003NRG23310320230463816 31/03/2023 KULAMANI RAUT 2422010003WL028149 KULAMANI RAUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173558013 SURYAMANI ROUT BANK OF BARODA(606985)
35 BHAPUR OR-22-010-003-004/9388
(KARABARA) 		2422010003NRG23310320230463817 31/03/2023 NIRANJAN SAHOO 2422010003WL028149 NIRANJAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173558012 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-003-004/9388
(KARABARA) 		2422010003NRG23310320230463818 31/03/2023 NIRANJAN SAHOO 2422010003WL028149 NIRANJAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557974 NALINI SAHOO INDUSIND BANK(607189)
37 BHAPUR OR-22-010-003-004/9402
(KARABARA) 		2422010003NRG23310320230463819 31/03/2023 SUBASA RAUT 2422010003WL028149 SUBASA RAUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173558011 MR SUBASH CHANDRA ROUT STATE BANK OF INDIA(508548)
38 BHAPUR OR-22-010-003-004/9402
(KARABARA) 		2422010003NRG23310320230463820 31/03/2023 SUBASA RAUT 2422010003WL028149 SUBASA RAUT 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173558010 PRATIMA ROUT ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-004/9451
(KARABARA) 		2422010003NRG23310320230463824 31/03/2023 AKULA BEHERA 2422010003WL028149 AKULA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557975 AKULA BEHERA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-003-004/9451
(KARABARA) 		2422010003NRG23310320230463825 31/03/2023 AKULA BEHERA 2422010003WL028149 AKULA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557997 RUPABATI BEHERA ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-003-004/9481
(KARABARA) 		2422010003NRG23310320230463826 31/03/2023 BASANTI DALEI 2422010003WL028149 BASANTI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173557981 DANARDDAN DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHAPUR OR-22-010-003-004/9481
(KARABARA) 		2422010003NRG23310320230463827 31/03/2023 BASANTI DALEI 2422010003WL028149 BASANTI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173557993 BASANTI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHAPUR OR-22-010-003-004/9540
(KARABARA) 		2422010003NRG23310320230463828 31/03/2023 PHAKIRA BEHERA 2422010003WL028149 PHAKIRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173558001 FAKIR BEHERA ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-003-004/9559
(KARABARA) 		2422010003NRG23310320230463829 31/03/2023 JOGINATH ROUT 2422010003WL028149 JOGINATH ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557994 JOGINATH ROUT ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-003-004/9559
(KARABARA) 		2422010003NRG23310320230463830 31/03/2023 JOGINATH ROUT 2422010003WL028149 JOGINATH ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1173557979 SANTOSH ROUT ODISHA GRAMYA BANK(607060)
SubTotal 39960 39960
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_310323APB_FTO_1210638 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 6660
2 BHAPUR OR2422010003_310323APB_FTO_1210638 Indian Overseas Bank IOBA0001173 BHAPUR 2664
3 BHAPUR OR2422010003_310323APB_FTO_1210638 State Bank of India SBIN0012042 KALAPATHAR 10656
4 BHAPUR OR2422010003_310323APB_FTO_1210638 Odisha Gramya Bank IOBA0ROGB01 KARBAR 39960

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