Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:02 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_060323APB_FTO_1134139
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-22-010-010-003/28044
(PATHARACHAKADA) 		2422010000NRG23060320230411596 06/03/2023 JAYADEB SENAPATI 2422010WL026078 JAYADEB SENAPATI 00032 UTIB0002323 1332 1332 Processed 03/04/2023 0496668857 JAYADEVA SENAPATI AXIS BANK(607153)
SubTotal 1332 1332
2 BHAPUR OR-22-010-010-003/28018
(PATHARACHAKADA) 		2422010000NRG23060320230411593 06/03/2023 RANJULATA PARIDA 2422010WL026078 RANJULATA PARIDA 00078 CNRB0004136 1332 1332 Processed 03/04/2023 0496668856 RANJULATA PARIDA CANARA BANK(508532)
SubTotal 1332 1332
3 BHAPUR OR-22-010-010-003/28115
(PATHARACHAKADA) 		2422010000NRG23060320230411599 06/03/2023 SALU BEHERA 2422010WL026078 SALU BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496668846 MRS SALU BEHERA STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-010-003/28279
(PATHARACHAKADA) 		2422010000NRG23060320230411611 06/03/2023 TUNI BEHERA 2422010WL026078 TUNI BEHERA 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0496668845 TUNI BEHERA D/O-BIMBADHAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
5 BHAPUR OR-22-010-010-003/28157
(PATHARACHAKADA) 		2422010000NRG23060320230411605 06/03/2023 PUSPANJALI BEHERA 2422010WL026078 PUSPANJALI BEHERA 00415 SBIN0005158 1332 1332 Processed 03/04/2023 0496668849 PUSPANJALI BEHERA UCO BANK(607066)
SubTotal 1332 1332
6 BHAPUR OR-22-010-010-003/22377
(PATHARACHAKADA) 		2422010000NRG23060320230411575 06/03/2023 SABITA PRADHAN 2422010WL026078 SABITA PRADHAN 00415 SBIN0012033 1554 1554 Processed 04/04/2023 0496668852 JALADHAR PRADHAN S/O-AMIN PRADHAN ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-010-003/22377
(PATHARACHAKADA) 		2422010000NRG23060320230411576 06/03/2023 SABITA PRADHAN 2422010WL026078 SABITA PRADHAN 00415 SBIN0012033 1554 1554 Processed 04/04/2023 0496668853 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-010-003/28019
(PATHARACHAKADA) 		2422010000NRG23060320230411594 06/03/2023 SANTOSH KUMAR BARIK 2422010WL026078 SANTOSH KUMAR BARIK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496668848 MR SANTOSH KUMAR BARIK STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-010-003/28030
(PATHARACHAKADA) 		2422010000NRG23060320230411595 06/03/2023 LIPU PRADHAN 2422010WL026078 LIPU PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496668854 LIPU PRADHAN ICICI BANK LTD(508534)
SubTotal 5772 5772
10 BHAPUR OR-22-010-010-003/22437
(PATHARACHAKADA) 		2422010000NRG23060320230411582 06/03/2023 MANJULATA SAHOO 2422010WL026078 MANJULATA SAHOO 00415 SBIN0012042 1554 1554 Processed 03/04/2023 0496668850 NIRANJAN SAHOO UCO BANK(607066)
11 BHAPUR OR-22-010-010-003/22437
(PATHARACHAKADA) 		2422010000NRG23060320230411583 06/03/2023 MANJULATA SAHOO 2422010WL026078 MANJULATA SAHOO 00415 SBIN0012042 1554 1554 Processed 04/04/2023 0496668851 MANJULATA SAHOO ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-010-003/28163
(PATHARACHAKADA) 		2422010000NRG23060320230411609 06/03/2023 MANAS KUMAR BEHERA 2422010WL026078 MANAS KUMAR BEHERA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496668847 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4440 4440
13 BHAPUR OR-22-010-010-003/28161
(PATHARACHAKADA) 		2422010000NRG23060320230411608 06/03/2023 SATYABHAMA BEHERA 2422010WL026078 SATYABHAMA BEHERA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496668855 SATYABHAMA BEHERA UCO BANK(607066)
SubTotal 1332 1332
14 BHAPUR OR-22-010-010-003/28121
(PATHARACHAKADA) 		2422010000NRG23060320230411602 06/03/2023 NIRANJAN RATH 2422010WL026078 NIRANJAN RATH 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496668839 NIRANJAN RATH UNION BANK OF INDIA(508500)
SubTotal 1332 1332
15 BHAPUR OR-22-010-010-003/22424
(PATHARACHAKADA) 		2422010000NRG23060320230411578 06/03/2023 SANATAN BARIK 2422010WL026078 SANATAN BARIK 00462 UCBA0000557 1554 1554 Processed 03/04/2023 0496668840 SANATAN BARIK UCO BANK(607066)
16 BHAPUR OR-22-010-010-003/22424
(PATHARACHAKADA) 		2422010000NRG23060320230411579 06/03/2023 SANATAN BARIK 2422010WL026078 SANATAN BARIK 00462 UCBA0000557 1554 1554 Processed 04/04/2023 0496668841 TULASI BARIK W/O.SANATAN BARIK ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-010-003/22480
(PATHARACHAKADA) 		2422010000NRG23060320230411590 06/03/2023 PRAMOD CHANDRA PADHI 2422010WL026078 PRAMOD CHANDRA PADHI 00462 UCBA0000557 1332 1332 Processed 03/04/2023 0496668843 MANAS RANJAN PADHI UCO BANK(607066)
18 BHAPUR OR-22-010-010-003/28131
(PATHARACHAKADA) 		2422010000NRG23060320230411603 06/03/2023 RINA JENA 2422010WL026078 RINA JENA 00462 UCBA0000557 1332 1332 Processed 04/04/2023 0496668844 RINA JENA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-010-003/4
(PATHARACHAKADA) 		2422010000NRG23060320230411612 06/03/2023 SANTOSH SETHY 2422010WL026078 SANTOSH SETHY 00462 UCBA0000557 1332 1332 Processed 04/04/2023 0496668842 SANTOSH KU.SETHI S/O.GURUBARI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 7104 7104
20 BHAPUR OR-22-010-010-003/22305
(PATHARACHAKADA) 		2422010000NRG23060320230411570 06/03/2023 MINI BEHERA 2422010WL026078 MINI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496668831 MINI BEHERA ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-010-003/22319
(PATHARACHAKADA) 		2422010000NRG23060320230411571 06/03/2023 JAMUNA BEHERA 2422010WL026078 JAMUNA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496668832 JAMUNA BEHERA ODISHA GRAMYA BANK(607060)
22 BHAPUR OR-22-010-010-003/22325
(PATHARACHAKADA) 		2422010000NRG23060320230411572 06/03/2023 SANATANA BEHERA 2422010WL026078 SANATANA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496668817 SANATAN BEHERA UCO BANK(607066)
23 BHAPUR OR-22-010-010-003/22351
(PATHARACHAKADA) 		2422010000NRG23060320230411573 06/03/2023 banshidhar hati 2422010WL026078 banshidhar hati 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496668816 SUKANTI HATI ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-010-003/22373
(PATHARACHAKADA) 		2422010000NRG23060320230411574 06/03/2023 KRUSHNA CHANDRA BASANTRA 2422010WL026078 KRUSHNA CHANDRA BASANTRA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496668818 MALATI BASANTARA W/O-KRUSHNA BASANTARA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-010-003/22394
(PATHARACHAKADA) 		2422010000NRG23060320230411577 06/03/2023 SITA BEHERA 2422010WL026078 SITA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496668836 SITA BEHERA ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-010-003/22428
(PATHARACHAKADA) 		2422010000NRG23060320230411580 06/03/2023 RAMA NAIK 2422010WL026078 RAMA NAIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496668835 RAMA NAIK ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-010-003/22429
(PATHARACHAKADA) 		2422010000NRG23060320230411581 06/03/2023 ANTARYAMI PALEI 2422010WL026078 ANTARYAMI PALEI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496668828 JANAKI PALEI ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-010-003/22439
(PATHARACHAKADA) 		2422010000NRG23060320230411584 06/03/2023 SARADHA BEHERA 2422010WL026078 SARADHA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496668821 SARADHA BEHERA ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-010-003/22441
(PATHARACHAKADA) 		2422010000NRG23060320230411585 06/03/2023 ramesh hati 2422010WL026078 ramesh hati 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496668819 RAMESH HATI ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-010-003/22441
(PATHARACHAKADA) 		2422010000NRG23060320230411586 06/03/2023 ramesh hati 2422010WL026078 ramesh hati 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496668820 MINATI HATI ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-010-003/22452
(PATHARACHAKADA) 		2422010000NRG23060320230411588 06/03/2023 KRUSHNA CHANDRA PRADHAN 2422010WL026078 KRUSHNA CHANDRA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496668826 KUNTALA PRADHAN ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-010-003/22452
(PATHARACHAKADA) 		2422010000NRG23060320230411587 06/03/2023 MR KRUSHNA PRADHAN 2422010WL026078 MR KRUSHNA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496668825 KRUSHNA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-010-003/22460
(PATHARACHAKADA) 		2422010000NRG23060320230411589 06/03/2023 MEGHNAD BASANTRA 2422010WL026078 MEGHNAD BASANTRA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496668834 MEGHANADA BASANTARA ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-010-003/26176
(PATHARACHAKADA) 		2422010000NRG23060320230411591 06/03/2023 MRS NAYANA BEHERA 2422010WL026078 MRS NAYANA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496668833 NAYANA BEHERA W/O-KIRTAN ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-010-003/26230
(PATHARACHAKADA) 		2422010000NRG23060320230411592 06/03/2023 MR NIBAS DAS 2422010WL026078 MR NIBAS DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496668829 NIBAS DAS ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-010-003/28079
(PATHARACHAKADA) 		2422010000NRG23060320230411598 06/03/2023 Matiani Behera 2422010WL026078 Matiani Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496668838 MATIANI BEHERA ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-010-003/28079
(PATHARACHAKADA) 		2422010000NRG23060320230411597 06/03/2023 PARIA BEHERA 2422010WL026078 PARIA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496668837 PARAMA BEHERA ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-010-003/28117
(PATHARACHAKADA) 		2422010000NRG23060320230411600 06/03/2023 MRS NARMADA BEHERA 2422010WL026078 MRS NARMADA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496668823 NARMADA BEHERA INDIAN OVERSEAS BANK(508541)
39 BHAPUR OR-22-010-010-003/28119
(PATHARACHAKADA) 		2422010000NRG23060320230411601 06/03/2023 PRAKASH CHANDRA BEHERA 2422010WL026078 PRAKASH CHANDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496668815 PRAKASH CH.BEHERA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-010-003/28154
(PATHARACHAKADA) 		2422010000NRG23060320230411604 06/03/2023 MRS.PINKI BEHERA 2422010WL026078 MRS.PINKI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496668830 PINKI BEHERA ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-010-003/28159
(PATHARACHAKADA) 		2422010000NRG23060320230411606 06/03/2023 RUPA BEHERA 2422010WL026078 RUPA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496668827 RUPA BEHERA ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-010-003/28160
(PATHARACHAKADA) 		2422010000NRG23060320230411607 06/03/2023 SARASWATI BEHERA 2422010WL026078 SARASWATI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496668822 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-010-003/28261
(PATHARACHAKADA) 		2422010000NRG23060320230411610 06/03/2023 BINODINI BEHERA 2422010WL026078 BINODINI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496668824 BINODINI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 35076 35076
Total 61716 61716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_060323APB_FTO_1134139 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010_060323APB_FTO_1134139 Canara Bank CNRB0004136 KALAPATHAR 1332
3 BHAPUR OR2422010_060323APB_FTO_1134139 Punjab National Bank PUNB0099820 Padmabati 2664
4 BHAPUR OR2422010_060323APB_FTO_1134139 State Bank of India SBIN0005158 SAHID NAGAR 1332
5 BHAPUR OR2422010_060323APB_FTO_1134139 State Bank of India SBIN0012033 KHANDAPADA 5772
6 BHAPUR OR2422010_060323APB_FTO_1134139 State Bank of India SBIN0012042 KALAPATHAR 4440
7 BHAPUR OR2422010_060323APB_FTO_1134139 State Bank of India SBIN0013602 BHAPUR 1332
8 BHAPUR OR2422010_060323APB_FTO_1134139 UCO Bank UCBA0000418 KHANDAPARA 1332
9 BHAPUR OR2422010_060323APB_FTO_1134139 UCO Bank UCBA0000557 KANTILO 7104
10 BHAPUR OR2422010_060323APB_FTO_1134139 Odisha Gramya Bank IOBA0ROGB01 KANTILO 35076

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