Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_280323APB_FTO_1189964
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-22-010-005-007/18846
(BAGHUAPALLI) 		2422010005NRG23270320230446892 28/03/2023 SUDAMA MALLIK 2422010005WL027546 SUDAMA MALLIK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370899 SUDAM MALIK BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-007/18884
(BAGHUAPALLI) 		2422010005NRG23270320230446894 28/03/2023 MAMATA PARIDA 2422010005WL027546 MAMATA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370897 MAMATA PARIDA BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-007/18925
(BAGHUAPALLI) 		2422010005NRG23270320230446896 28/03/2023 BIMALA PRADHAN 2422010005WL027546 BIMALA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370898 BIMALA PRADHAN BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-007/18927
(BAGHUAPALLI) 		2422010005NRG23270320230446898 28/03/2023 Banita pradhan 2422010005WL027546 Banita pradhan 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370901 BANITA PRADHAN HDFC BANK LTD(607152)
5 BHAPUR OR-22-010-005-007/18939
(BAGHUAPALLI) 		2422010005NRG23270320230446899 28/03/2023 JUGAL DAS 2422010005WL027546 JUGAL DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370888 MR JUGAL DAS STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-007/19002
(BAGHUAPALLI) 		2422010005NRG23270320230446905 28/03/2023 GOPAL PRADHAN 2422010005WL027546 GOPAL PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370889 ARATI PRADHAN UCO BANK(607066)
7 BHAPUR OR-22-010-005-007/19025
(BAGHUAPALLI) 		2422010005NRG23270320230446906 28/03/2023 HULA PRADHAN 2422010005WL027546 HULA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370892 HULA PRADHAN UCO BANK(607066)
8 BHAPUR OR-22-010-005-011/24907
(BAGHUAPALLI) 		2422010005NRG23270320230446911 28/03/2023 DASARATHI NAYAK 2422010005WL027546 DASARATHI NAYAK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370874 DASARATHI NAYAK BANK OF BARODA(606985)
9 BHAPUR OR-22-010-005-011/24907
(BAGHUAPALLI) 		2422010005NRG23270320230446912 28/03/2023 DASARATHI NAYAK 2422010005WL027546 DASARATHI NAYAK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370883 SITA NAYAK BANK OF BARODA(606985)
10 BHAPUR OR-22-010-005-011/24920
(BAGHUAPALLI) 		2422010005NRG23270320230446913 28/03/2023 Kanak sahoo 2422010005WL027546 Kanak sahoo 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370902 DURYODHAN SAHU BANK OF INDIA(508505)
11 BHAPUR OR-22-010-005-011/24920
(BAGHUAPALLI) 		2422010005NRG23270320230446914 28/03/2023 KANAK SAHOO 2422010005WL027546 KANAK SAHOO 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370903 KANAKLATA SAHOO BANK OF BARODA(606985)
12 BHAPUR OR-22-010-005-011/24946
(BAGHUAPALLI) 		2422010005NRG23270320230446915 28/03/2023 PARABASI NAYAK 2422010005WL027546 PARABASI NAYAK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370896 KUNI NAYAK BANK OF BARODA(606985)
13 BHAPUR OR-22-010-005-011/24953
(BAGHUAPALLI) 		2422010005NRG23270320230446916 28/03/2023 Mamata Nayak 2422010005WL027546 Mamata Nayak 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370895 MAMATA NAYAK BANK OF BARODA(606985)
14 BHAPUR OR-22-010-005-011/24956
(BAGHUAPALLI) 		2422010005NRG23270320230446917 28/03/2023 LILI NAYAK 2422010005WL027546 LILI NAYAK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370885 SURATH NAYAK BANK OF BARODA(606985)
15 BHAPUR OR-22-010-005-011/24956
(BAGHUAPALLI) 		2422010005NRG23270320230446918 28/03/2023 LILI NAYAK 2422010005WL027546 LILI NAYAK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370886 LILI NAYAK BANK OF BARODA(606985)
16 BHAPUR OR-22-010-005-011/24984
(BAGHUAPALLI) 		2422010005NRG23270320230446920 28/03/2023 SARAT PRADHAN 2422010005WL027546 SARAT PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370876 SARAT PRADHAN BANK OF BARODA(606985)
17 BHAPUR OR-22-010-005-011/24998
(BAGHUAPALLI) 		2422010005NRG23270320230446922 28/03/2023 BAIKUNTH DALEI 2422010005WL027546 BAIKUNTH DALEI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370884 BAIKUNTHA DALEI BANK OF BARODA(606985)
18 BHAPUR OR-22-010-005-011/24998
(BAGHUAPALLI) 		2422010005NRG23270320230446923 28/03/2023 BAIKUNTH DALEI 2422010005WL027546 BAIKUNTH DALEI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370890 PITEI DALEI UCO BANK(607066)
19 BHAPUR OR-22-010-005-011/865678
(BAGHUAPALLI) 		2422010005NRG23270320230446924 28/03/2023 Kamala swain 2422010005WL027546 Kamala swain 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370891 KAMALASWAIN BANK OF BARODA(606985)
20 BHAPUR OR-22-010-005-011/865722
(BAGHUAPALLI) 		2422010005NRG23270320230446925 28/03/2023 Rekha Swain 2422010005WL027546 Rekha Swain 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370893 BHAGIRATHI SWAIN UCO BANK(607066)
21 BHAPUR OR-22-010-005-011/865722
(BAGHUAPALLI) 		2422010005NRG23270320230446926 28/03/2023 Rekha Swain 2422010005WL027546 Rekha Swain 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370894 REKHA SWAIN BANK OF BARODA(606985)
22 BHAPUR OR-22-010-005-011/875946
(BAGHUAPALLI) 		2422010005NRG23270320230446929 28/03/2023 GOBARDHAN BASANTARA 2422010005WL027546 GOBARDHAN BASANTARA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370887 Gobardhan Basantara BANK OF BARODA(606985)
23 BHAPUR OR-22-010-005-011/875955
(BAGHUAPALLI) 		2422010005NRG23270320230446933 28/03/2023 RINA DALEI 2422010005WL027546 RINA DALEI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0501370900 Rina Dalei BANK OF BARODA(606985)
SubTotal 30636 30636
24 BHAPUR OR-22-010-005-007/18965
(BAGHUAPALLI) 		2422010005NRG23270320230446902 28/03/2023 Sadhu Pradhan 2422010005WL027546 Sadhu Pradhan 00048 BKID0005140 1332 1332 Processed 03/04/2023 0501370907 SADHU PRADHAN BANK OF INDIA(508505)
SubTotal 1332 1332
25 BHAPUR OR-22-010-005-007/18792
(BAGHUAPALLI) 		2422010005NRG23270320230446891 28/03/2023 NABA PRADHAN 2422010005WL027546 NABA PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501370905 MR NABA PRADHAN STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-005-007/18926
(BAGHUAPALLI) 		2422010005NRG23270320230446897 28/03/2023 DULA BEHERA 2422010005WL027546 DULA BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501370914 MRS DULA BEHERA STATE BANK OF INDIA(508548)
27 BHAPUR OR-22-010-005-007/18940
(BAGHUAPALLI) 		2422010005NRG23270320230446900 28/03/2023 RAM PRADHAN 2422010005WL027546 RAM PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501370904 RAMACHANDRA PRADHAN STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-005-007/18965
(BAGHUAPALLI) 		2422010005NRG23270320230446903 28/03/2023 ADAR PRADHAN 2422010005WL027546 ADAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501370906 MRS ADAR PRADHAN STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-005-007/875816
(BAGHUAPALLI) 		2422010005NRG23270320230446908 28/03/2023 PINKI PRADHAN 2422010005WL027546 PINKI PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501370910 MRS PINKI PRADHAN STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-005-011/24984
(BAGHUAPALLI) 		2422010005NRG23270320230446921 28/03/2023 SAROJINI PRADHAN 2422010005WL027546 SAROJINI PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501370909 MRS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-005-011/875945
(BAGHUAPALLI) 		2422010005NRG23270320230446928 28/03/2023 PRAVATI BASANTARA 2422010005WL027546 PRAVATI BASANTARA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501370913 MRS PRABHATI BASANTARA STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-005-011/875946
(BAGHUAPALLI) 		2422010005NRG23270320230446930 28/03/2023 JAMUNA BASANTARA 2422010005WL027546 JAMUNA BASANTARA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501370908 MRS JAMUNA BASANTARA STATE BANK OF INDIA(508548)
33 BHAPUR OR-22-010-005-011/875949
(BAGHUAPALLI) 		2422010005NRG23270320230446931 28/03/2023 LAXMI NAYAK 2422010005WL027546 LAXMI NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501370912 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-005-011/875955
(BAGHUAPALLI) 		2422010005NRG23270320230446932 28/03/2023 SUBASH DALEI 2422010005WL027546 SUBASH DALEI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501370911 SUBASH CHANDRA DALEI STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-005-011/875959
(BAGHUAPALLI) 		2422010005NRG23270320230446935 28/03/2023 DANARDAN NAYAK 2422010005WL027546 DANARDAN NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501370882 MR DANARDAN NAYAK STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-005-011/875959
(BAGHUAPALLI) 		2422010005NRG23270320230446936 28/03/2023 DANARDAN NAYAK 2422010005WL027546 DANARDAN NAYAK 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0501370875 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 15984 15984
37 BHAPUR OR-22-010-005-007/18854
(BAGHUAPALLI) 		2422010005NRG23270320230446893 28/03/2023 GHANA DAS 2422010005WL027546 GHANA DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0501370879 GHANA DAS UCO BANK(607066)
38 BHAPUR OR-22-010-005-007/18913
(BAGHUAPALLI) 		2422010005NRG23270320230446895 28/03/2023 BAJENI SWAIN 2422010005WL027546 BAJENI SWAIN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0501370881 BAJENI SWAIN UCO BANK(607066)
39 BHAPUR OR-22-010-005-007/18944
(BAGHUAPALLI) 		2422010005NRG23270320230446901 28/03/2023 NIBEDITA PRADHAN 2422010005WL027546 NIBEDITA PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0501370878 NIBEDITA PRADHAN UCO BANK(607066)
40 BHAPUR OR-22-010-005-007/18972
(BAGHUAPALLI) 		2422010005NRG23270320230446904 28/03/2023 GOBINDA PRADHAN 2422010005WL027546 GOBINDA PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0501370869 GOBINDA CHANDRA PRADHAN UCO BANK(607066)
41 BHAPUR OR-22-010-005-007/875756
(BAGHUAPALLI) 		2422010005NRG23270320230446907 28/03/2023 Nandini Pradhan 2422010005WL027546 Nandini Pradhan 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0501370873 NANDINI PRADHAN BANK OF BARODA(606985)
42 BHAPUR OR-22-010-005-007/875817
(BAGHUAPALLI) 		2422010005NRG23270320230446909 28/03/2023 KABU PRADHAN 2422010005WL027546 KABU PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0501370870 MR KABU PRADHAN STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-005-007/875817
(BAGHUAPALLI) 		2422010005NRG23270320230446910 28/03/2023 KABU PRADHAN 2422010005WL027546 KABU PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0501370871 KUNI PRADHAN UCO BANK(607066)
44 BHAPUR OR-22-010-005-011/24966
(BAGHUAPALLI) 		2422010005NRG23270320230446919 28/03/2023 PRAVASINI NAYAK 2422010005WL027546 PRAVASINI NAYAK 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0501370872 SATAYASUNDAR NAYAK BANK OF BARODA(606985)
45 BHAPUR OR-22-010-005-011/865741
(BAGHUAPALLI) 		2422010005NRG23270320230446927 28/03/2023 Sanjay Kumar Sahoo 2422010005WL027546 Sanjay Kumar Sahoo 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0501370877 SANJAY KUMAR SAHOO BANK OF BARODA(606985)
46 BHAPUR OR-22-010-005-011/875956
(BAGHUAPALLI) 		2422010005NRG23270320230446934 28/03/2023 SUJATA SAHOO 2422010005WL027546 SUJATA SAHOO 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0501370880 SUJATA SAHOO UCO BANK(607066)
SubTotal 13320 13320
Total 61272 61272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_280323APB_FTO_1189964 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 30636
2 BHAPUR OR2422010005_280323APB_FTO_1189964 Bank of India BKID0005140 KIIT UNIVERSITY 1332
3 BHAPUR OR2422010005_280323APB_FTO_1189964 State Bank of India SBIN0012033 KHANDAPADA 15984
4 BHAPUR OR2422010005_280323APB_FTO_1189964 UCO Bank UCBA0000418 KHANDAPARA 13320

Download In Excel