Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:41:20 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_220822APB_FTO_488792
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-22-010-017-002/20944
(DHANCHANAGADA) 		2422010000NRG23220820220224645 22/08/2022 BHARATI BEWA 2422010WL0012969 BHARATI BEWA 00045 BARB0RANICH 1332 1332 Processed 30/08/2022 4276905692 BHARATI DHAL BANK OF BARODA(606985)
2 BHAPUR OR-22-010-017-002/21011
(DHANCHANAGADA) 		2422010000NRG23220820220224665 22/08/2022 DOLIA JAL 2422010WL0012969 DOLIA JAL 00045 BARB0RANICH 1332 1332 Processed 30/08/2022 4276905691 Dolia Jala BANK OF BARODA(606985)
3 BHAPUR OR-22-010-017-002/21011
(DHANCHANAGADA) 		2422010000NRG23220820220224666 22/08/2022 SANTI JAL 2422010WL0012969 SANTI JAL 00045 BARB0RANICH 1332 1332 Processed 30/08/2022 4276905690 SANTI JAL BANK OF BARODA(606985)
SubTotal 3996 3996
4 BHAPUR OR-22-010-017-002/20949
(DHANCHANAGADA) 		2422010000NRG23220820220224646 22/08/2022 BHAS BEWA 2422010WL0012969 BHAS BEWA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905679 MRS BHAS MOHANTY STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-017-002/20963
(DHANCHANAGADA) 		2422010000NRG23220820220224648 22/08/2022 GOLEKH BARIK 2422010WL0012969 GOLEKH BARIK 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905671 GOLEKHA BARIK UCO BANK(607066)
6 BHAPUR OR-22-010-017-002/20963
(DHANCHANAGADA) 		2422010000NRG23220820220224649 22/08/2022 GOLEKH BARIK 2422010WL0012969 GOLEKH BARIK 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905672 MRS SATYA BARIK STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-017-002/20964
(DHANCHANAGADA) 		2422010000NRG23220820220224650 22/08/2022 ANADI SAMAL 2422010WL0012969 ANADI SAMAL 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905670 NIASI SAMAL UCO BANK(607066)
8 BHAPUR OR-22-010-017-002/20971
(DHANCHANAGADA) 		2422010000NRG23220820220224653 22/08/2022 SATYA DHALA 2422010WL0012969 SATYA DHALA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905680 MRS SATYA DHAL STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-017-002/20976
(DHANCHANAGADA) 		2422010000NRG23220820220224654 22/08/2022 NALINI DHALA 2422010WL0012969 NALINI DHALA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905689 MR NALINI DHAL STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-017-002/20981
(DHANCHANAGADA) 		2422010000NRG23220820220224655 22/08/2022 PRAVATI SAMAL 2422010WL0012969 PRAVATI SAMAL 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905681 KAILAS SAMAL UCO BANK(607066)
11 BHAPUR OR-22-010-017-002/20983
(DHANCHANAGADA) 		2422010000NRG23220820220224657 22/08/2022 ANANTA MAKUTA 2422010WL0012969 ANANTA MAKUTA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905678 MR ANANT MAKUT STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-017-002/21006
(DHANCHANAGADA) 		2422010000NRG23220820220224662 22/08/2022 GAGANI DHALA 2422010WL0012969 GAGANI DHALA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905688 MRS GAGANI DHAL STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-017-002/21006
(DHANCHANAGADA) 		2422010000NRG23220820220224661 22/08/2022 PADMANAVA DHAL 2422010WL0012969 PADMANAVA DHAL 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905693 MR PADMANABH DHAL STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-017-002/21012
(DHANCHANAGADA) 		2422010000NRG23220820220224667 22/08/2022 DASARATHI DHALA 2422010WL0012969 DASARATHI DHALA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905687 MR DASHARATHI DHAL STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-017-002/21026
(DHANCHANAGADA) 		2422010000NRG23220820220224668 22/08/2022 SUBAS PATRA 2422010WL0012969 SUBAS PATRA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905675 MR SUBASH PATRA STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-017-002/21026
(DHANCHANAGADA) 		2422010000NRG23220820220224669 22/08/2022 SUBAS PATRA 2422010WL0012969 SUBAS PATRA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905676 SUBASINI PATRA INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-017-002/21038
(DHANCHANAGADA) 		2422010000NRG23220820220224671 22/08/2022 DIBAKAR JAL 2422010WL0012969 DIBAKAR JAL 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905674 DIBAKAR JAL UCO BANK(607066)
18 BHAPUR OR-22-010-017-002/21050
(DHANCHANAGADA) 		2422010000NRG23220820220224677 22/08/2022 kumudha dhala 2422010WL0012969 kumudha dhala 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905682 MRS KUMUD DHAL STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-017-002/21059
(DHANCHANAGADA) 		2422010000NRG23220820220224678 22/08/2022 LAXMAN MOAHRANA 2422010WL0012969 LAXMAN MOAHRANA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905694 MR LAKSHMAN MAHARANA STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-017-002/21059
(DHANCHANAGADA) 		2422010000NRG23220820220224679 22/08/2022 LAXMAN MOAHRANA 2422010WL0012969 LAXMAN MOAHRANA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905677 MRS MINA MAHARANA STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-017-002/21091
(DHANCHANAGADA) 		2422010000NRG23220820220224681 22/08/2022 APARTI BISWAL 2422010WL0012969 APARTI BISWAL 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905684 APARTTI BISWAL UCO BANK(607066)
22 BHAPUR OR-22-010-017-002/21111
(DHANCHANAGADA) 		2422010000NRG23220820220224682 22/08/2022 DANDAPANI DHAL 2422010WL0012969 DANDAPANI DHAL 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905685 MR DANDAPANI DHAL STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-017-002/21111
(DHANCHANAGADA) 		2422010000NRG23220820220224683 22/08/2022 DANDAPANI DHAL 2422010WL0012969 DANDAPANI DHAL 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905686 MANJU DHAL BANK OF BARODA(606985)
24 BHAPUR OR-22-010-017-002/21121
(DHANCHANAGADA) 		2422010000NRG23220820220224684 22/08/2022 BHRAMARABARA SENAPATI 2422010WL0012969 BHRAMARABARA SENAPATI 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905683 MR BHRAMARABAR SENAPATI STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-017-002/21150
(DHANCHANAGADA) 		2422010000NRG23220820220224685 22/08/2022 BHARAT BARIK 2422010WL0012969 BHARAT BARIK 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905673 MAHESWAR BARIK UCO BANK(607066)
26 BHAPUR OR-22-010-017-002/21172
(DHANCHANAGADA) 		2422010000NRG23220820220224687 22/08/2022 KELU CHARAN JAL 2422010WL0012969 KELU CHARAN JAL 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276905669 MR KELU CHARAN JAL STATE BANK OF INDIA(508548)
SubTotal 30636 30636
27 BHAPUR OR-22-010-017-002/20956
(DHANCHANAGADA) 		2422010000NRG23220820220224647 22/08/2022 MURALI DHALA 2422010WL0012969 MURALI DHALA 00462 UCBA0000557 1332 1332 Processed 30/08/2022 4276905696 MR MURALI DHAL STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-017-002/20968
(DHANCHANAGADA) 		2422010000NRG23220820220224651 22/08/2022 NIHALI MOHANTY 2422010WL0012969 NIHALI MOHANTY 00462 UCBA0000557 1332 1332 Processed 30/08/2022 4276905667 NIHALI MOHANTY UCO BANK(607066)
29 BHAPUR OR-22-010-017-002/20985
(DHANCHANAGADA) 		2422010000NRG23220820220224658 22/08/2022 SANTOSH DHALA 2422010WL0012969 SANTOSH DHALA 00462 UCBA0000557 1332 1332 Processed 30/08/2022 4276905666 KANCHAN DHAL BANK OF BARODA(606985)
30 BHAPUR OR-22-010-017-002/21000
(DHANCHANAGADA) 		2422010000NRG23220820220224659 22/08/2022 MADAN MAKUTA 2422010WL0012969 MADAN MAKUTA 00462 UCBA0000557 1332 1332 Processed 30/08/2022 4276905697 MADAN MAKUT UCO BANK(607066)
31 BHAPUR OR-22-010-017-002/21000
(DHANCHANAGADA) 		2422010000NRG23220820220224660 22/08/2022 MADAN MAKUTA 2422010WL0012969 MADAN MAKUTA 00462 UCBA0000557 1332 1332 Processed 30/08/2022 4276905665 KAMALA MAKUT UCO BANK(607066)
32 BHAPUR OR-22-010-017-002/21029
(DHANCHANAGADA) 		2422010000NRG23220820220224670 22/08/2022 SAROJINI MAKUTA 2422010WL0012969 SAROJINI MAKUTA 00462 UCBA0000557 1332 1332 Processed 30/08/2022 4276905695 SAROJINI MAKUT UCO BANK(607066)
33 BHAPUR OR-22-010-017-002/21039
(DHANCHANAGADA) 		2422010000NRG23220820220224672 22/08/2022 DANDAPANI MAKUTA 2422010WL0012969 DANDAPANI MAKUTA 00462 UCBA0000557 1332 1332 Processed 30/08/2022 4276905662 DANDAPANI MAKUTA UCO BANK(607066)
34 BHAPUR OR-22-010-017-002/21039
(DHANCHANAGADA) 		2422010000NRG23220820220224674 22/08/2022 DANDAPANI MAKUTA 2422010WL0012969 DANDAPANI MAKUTA 00462 UCBA0000557 1332 1332 Processed 30/08/2022 4276905663 MR AKHILA MAKUT STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-017-002/21039
(DHANCHANAGADA) 		2422010000NRG23220820220224673 22/08/2022 RUPA MAKUTA 2422010WL0012969 RUPA MAKUTA 00462 UCBA0000557 1332 1332 Processed 30/08/2022 4276905664 RUPA MAKUT UCO BANK(607066)
36 BHAPUR OR-22-010-017-002/21043
(DHANCHANAGADA) 		2422010000NRG23220820220224676 22/08/2022 ALAKHA JAL 2422010WL0012969 ALAKHA JAL 00462 UCBA0000557 1332 1332 Processed 30/08/2022 4276905668 MR ALEKH JAL STATE BANK OF INDIA(508548)
SubTotal 13320 13320
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_220822APB_FTO_488792 Bank of Baroda BARB0RANICH Ranichelii 3996
2 BHAPUR OR2422010_220822APB_FTO_488792 State Bank of India SBIN0012033 KHANDAPADA 30636
3 BHAPUR OR2422010_220822APB_FTO_488792 UCO Bank UCBA0000557 KANTILO 13320

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