Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:00:47 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_010223APB_FTO_1075973
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-22-010-017-003/21330
(DHANCHANAGADA) 		2422010000NRG23010220230374803 01/02/2023 DURYODHAN DHALA 2422010WL0024364 DURYODHAN DHALA 00415 SBIN0000143 1110 1110 Processed 24/02/2023 9123981460 MR DURYODHAN DHAL STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 BHAPUR OR-22-010-017-003/21193
(DHANCHANAGADA) 		2422010000NRG23010220230374760 01/02/2023 TOFAN ROUT 2422010WL0024364 TOFAN ROUT 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123981473 MRS TOPHAN ROUT STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-017-003/21197
(DHANCHANAGADA) 		2422010000NRG23010220230374767 01/02/2023 PUSPALATA SAMAL 2422010WL0024364 PUSPALATA SAMAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123981463 MRS PUSPALATA ROUT STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-017-003/21211
(DHANCHANAGADA) 		2422010000NRG23010220230374771 01/02/2023 PRAFULLA SENAPATI 2422010WL0024364 PRAFULLA SENAPATI 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123981461 MR PRAFUL SENAPATI STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-017-003/21211
(DHANCHANAGADA) 		2422010000NRG23010220230374772 01/02/2023 PRAFULLA SENAPATI 2422010WL0024364 PRAFULLA SENAPATI 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123981462 KUMI SENAPATI UCO BANK(607066)
6 BHAPUR OR-22-010-017-003/21217
(DHANCHANAGADA) 		2422010000NRG23010220230374776 01/02/2023 KAIRA DHAL 2422010WL0024364 KAIRA DHAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123981470 PRATIMA DHAL UCO BANK(607066)
7 BHAPUR OR-22-010-017-003/21253
(DHANCHANAGADA) 		2422010000NRG23010220230374782 01/02/2023 MINATI SENAPATI 2422010WL0024364 MINATI SENAPATI 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123981468 MRS MINATI SENAPATI STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-017-003/21253
(DHANCHANAGADA) 		2422010000NRG23010220230374781 01/02/2023 SANTOSH SENAPATI 2422010WL0024364 SANTOSH SENAPATI 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123981471 MR SANTOSH SENAPATI STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-017-003/21270
(DHANCHANAGADA) 		2422010000NRG23010220230374786 01/02/2023 SADASIBA SAMALA 2422010WL0024364 SADASIBA SAMALA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123981459 MR SADASHIBA SAMAL STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-017-003/21298
(DHANCHANAGADA) 		2422010000NRG23010220230374789 01/02/2023 PUSPALATA DHALA 2422010WL0024364 PUSPALATA DHALA 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9123981465 MRS SABITRI DHAL STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-017-003/21298
(DHANCHANAGADA) 		2422010000NRG23010220230374790 01/02/2023 SABITRI DHALA 2422010WL0024364 SABITRI DHALA 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9123981466 MR AJAYA DHAL STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-017-003/21319
(DHANCHANAGADA) 		2422010000NRG23010220230374798 01/02/2023 PREMANANDA DHALA 2422010WL0024364 PREMANANDA DHALA 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9123981464 PREMANANDA DHAL UCO BANK(607066)
13 BHAPUR OR-22-010-017-003/21320
(DHANCHANAGADA) 		2422010000NRG23010220230374799 01/02/2023 PRAHALADA DHALA 2422010WL0024364 PRAHALADA DHALA 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9123981469 PRAHALAD DHAL UCO BANK(607066)
14 BHAPUR OR-22-010-017-003/21321
(DHANCHANAGADA) 		2422010000NRG23010220230374800 01/02/2023 CHAKRADHRA SAMAL 2422010WL0024364 CHAKRADHRA SAMAL 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9123981480 MR CHAKRADHAR SAMAL STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-017-003/21338
(DHANCHANAGADA) 		2422010000NRG23010220230374805 01/02/2023 MURALI DHALA 2422010WL0024364 MURALI DHALA 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9123981467 MR MURALI DHAL STATE BANK OF INDIA(508548)
SubTotal 17316 17316
16 BHAPUR OR-22-010-017-003/21197
(DHANCHANAGADA) 		2422010000NRG23010220230374766 01/02/2023 krushna chandra samal 2422010WL0024364 krushna chandra samal 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9123981472 MRS RAMA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 BHAPUR OR-22-010-017-003/21187
(DHANCHANAGADA) 		2422010000NRG23010220230374757 01/02/2023 CHATURBHU DHAL 2422010WL0024364 CHATURBHU DHAL 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981448 CHATRUBHUJA DHAL UCO BANK(607066)
18 BHAPUR OR-22-010-017-003/21187
(DHANCHANAGADA) 		2422010000NRG23010220230374758 01/02/2023 CHATURBHU DHAL 2422010WL0024364 CHATURBHU DHAL 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981477 PRAMILA DHAL UCO BANK(607066)
19 BHAPUR OR-22-010-017-003/21187
(DHANCHANAGADA) 		2422010000NRG23010220230374759 01/02/2023 SANTOSH KUMAR DHAL 2422010WL0024364 SANTOSH KUMAR DHAL 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981441 SANTOSH KUMAR DHAL UCO BANK(607066)
20 BHAPUR OR-22-010-017-003/21196
(DHANCHANAGADA) 		2422010000NRG23010220230374765 01/02/2023 KUBER ROUT 2422010WL0024364 KUBER ROUT 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981475 RAJALAXMI ROUT UCO BANK(607066)
21 BHAPUR OR-22-010-017-003/21196
(DHANCHANAGADA) 		2422010000NRG23010220230374762 01/02/2023 KUBERA ROUT 2422010WL0024364 KUBERA ROUT 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981443 KUBER ROUT UCO BANK(607066)
22 BHAPUR OR-22-010-017-003/21196
(DHANCHANAGADA) 		2422010000NRG23010220230374764 01/02/2023 KUBERA ROUT 2422010WL0024364 KUBERA ROUT 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981476 PRADEEP ROUT AXIS BANK(607153)
23 BHAPUR OR-22-010-017-003/21200
(DHANCHANAGADA) 		2422010000NRG23010220230374769 01/02/2023 BARAJABANDHU ROUT 2422010WL0024364 BARAJABANDHU ROUT 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981439 BRAJABANDHU ROUT UCO BANK(607066)
24 BHAPUR OR-22-010-017-003/21200
(DHANCHANAGADA) 		2422010000NRG23010220230374770 01/02/2023 RINA ROUT 2422010WL0024364 RINA ROUT 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981457 REENA ROUT INDIAN OVERSEAS BANK(508541)
25 BHAPUR OR-22-010-017-003/21216
(DHANCHANAGADA) 		2422010000NRG23010220230374773 01/02/2023 KALANDI ROUT 2422010WL0024364 KALANDI ROUT 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981474 KALANDI ROUT UCO BANK(607066)
26 BHAPUR OR-22-010-017-003/21216
(DHANCHANAGADA) 		2422010000NRG23010220230374774 01/02/2023 KALANDI ROUT 2422010WL0024364 KALANDI ROUT 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981444 MRS NAMITA ROUT STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-017-003/21225
(DHANCHANAGADA) 		2422010000NRG23010220230374778 01/02/2023 MANJU BEHERA 2422010WL0024364 MANJU BEHERA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981449 MANJU BEHERA UCO BANK(607066)
28 BHAPUR OR-22-010-017-003/21237
(DHANCHANAGADA) 		2422010000NRG23010220230374779 01/02/2023 MALATI ROUT 2422010WL0024364 MALATI ROUT 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981455 MALATI ROUT UCO BANK(607066)
29 BHAPUR OR-22-010-017-003/21241
(DHANCHANAGADA) 		2422010000NRG23010220230374780 01/02/2023 EKADASHI SENAPATI 2422010WL0024364 EKADASHI SENAPATI 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981478 SUSHAMA SENAPATI UCO BANK(607066)
30 BHAPUR OR-22-010-017-003/21257
(DHANCHANAGADA) 		2422010000NRG23010220230374783 01/02/2023 CHINTAMANI SWAIN 2422010WL0024364 CHINTAMANI SWAIN 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981440 CHINTAMANI SWAIN UCO BANK(607066)
31 BHAPUR OR-22-010-017-003/21266
(DHANCHANAGADA) 		2422010000NRG23010220230374784 01/02/2023 NALINI ROUT 2422010WL0024364 NALINI ROUT 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981445 SARATA ROUT UCO BANK(607066)
32 BHAPUR OR-22-010-017-003/21266
(DHANCHANAGADA) 		2422010000NRG23010220230374785 01/02/2023 NALINI ROUT 2422010WL0024364 NALINI ROUT 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9123981446 NALINI ROUT UCO BANK(607066)
33 BHAPUR OR-22-010-017-003/21270
(DHANCHANAGADA) 		2422010000NRG23010220230374787 01/02/2023 AMULAYA SAMALA 2422010WL0024364 AMULAYA SAMALA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123981438 AMULYA SAMALA UCO BANK(607066)
34 BHAPUR OR-22-010-017-003/21275
(DHANCHANAGADA) 		2422010000NRG23010220230374788 01/02/2023 TOFAN ROUT 2422010WL0024364 TOFAN ROUT 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123981454 MR PRAFULLA ROUT STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-017-003/21298
(DHANCHANAGADA) 		2422010000NRG23010220230374791 01/02/2023 PUSPALATA DHALA 2422010WL0024364 PUSPALATA DHALA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123981451 PUSPALATA DHAL UCO BANK(607066)
36 BHAPUR OR-22-010-017-003/21305
(DHANCHANAGADA) 		2422010000NRG23010220230374792 01/02/2023 KASINATH SWAIN 2422010WL0024364 KASINATH SWAIN 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123981479 KASHINATH SWAIN UCO BANK(607066)
37 BHAPUR OR-22-010-017-003/21312
(DHANCHANAGADA) 		2422010000NRG23010220230374795 01/02/2023 DAMAYANTI SWAIN 2422010WL0024364 DAMAYANTI SWAIN 00462 UCBA0000557 1110 1110 Processed 25/02/2023 9123981447 DAMAYANTI SWAIN-A ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-017-003/21312
(DHANCHANAGADA) 		2422010000NRG23010220230374794 01/02/2023 PRABHAKARA SWAIN 2422010WL0024364 PRABHAKARA SWAIN 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123981456 MR PRABHAKAR SWAIN STATE BANK OF INDIA(508548)
39 BHAPUR OR-22-010-017-003/21317
(DHANCHANAGADA) 		2422010000NRG23010220230374797 01/02/2023 JANAKI DHALA 2422010WL0024364 JANAKI DHALA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123981452 JANAKI DHAL UCO BANK(607066)
40 BHAPUR OR-22-010-017-003/21325
(DHANCHANAGADA) 		2422010000NRG23010220230374801 01/02/2023 SAHADEBA DHALA 2422010WL0024364 SAHADEBA DHALA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123981458 SAHADEB DHALA UCO BANK(607066)
41 BHAPUR OR-22-010-017-003/21329
(DHANCHANAGADA) 		2422010000NRG23010220230374802 01/02/2023 DINABANDHU SWAIN 2422010WL0024364 DINABANDHU SWAIN 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123981442 DINABANDHU SWAIN UCO BANK(607066)
42 BHAPUR OR-22-010-017-003/21330
(DHANCHANAGADA) 		2422010000NRG23010220230374804 01/02/2023 CHHAYA DHALA 2422010WL0024364 CHHAYA DHALA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123981453 CHHAYA DHAL UCO BANK(607066)
43 BHAPUR OR-22-010-017-003/21338
(DHANCHANAGADA) 		2422010000NRG23010220230374806 01/02/2023 KAUSALYA DHALA 2422010WL0024364 KAUSALYA DHALA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123981450 KOUSHALYA DHAL UCO BANK(607066)
SubTotal 33522 33522
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_010223APB_FTO_1075973 State Bank of India SBIN0000143 NAYAGARH 1110
2 BHAPUR OR2422010_010223APB_FTO_1075973 State Bank of India SBIN0012033 KHANDAPADA 17316
3 BHAPUR OR2422010_010223APB_FTO_1075973 State Bank of India SBIN0013602 BHAPUR 1332
4 BHAPUR OR2422010_010223APB_FTO_1075973 UCO Bank UCBA0000557 KANTILO 33522

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