Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:52:45 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_010223APB_FTO_1075988
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-22-010-017-002/21011
(DHANCHANAGADA) 		2422010000NRG23010220230374701 01/02/2023 DOLIA JAL 2422010WL0024361 DOLIA JAL 00045 BARB0RANICH 1332 1332 Processed 24/02/2023 9124014946 Dolia Jala BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-017-002/21159
(DHANCHANAGADA) 		2422010000NRG23010220230374734 01/02/2023 GADADHAR DHAL 2422010WL0024361 GADADHAR DHAL 00048 BKID0005581 1332 1332 Processed 24/02/2023 9124014945 MR GADADHAR DHAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 BHAPUR OR-22-010-017-002/21036
(DHANCHANAGADA) 		2422010000NRG23010220230374705 01/02/2023 JOGESWAR DHALA 2422010WL0024361 JOGESWAR DHALA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124014916 JOGESWAR DHAL INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-017-002/21036
(DHANCHANAGADA) 		2422010000NRG23010220230374706 01/02/2023 JOGESWAR DHALA 2422010WL0024361 JOGESWAR DHALA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124014917 KUMUDA DHAL UCO BANK(607066)
SubTotal 2664 2664
5 BHAPUR OR-22-010-017-002/20957
(DHANCHANAGADA) 		2422010000NRG23010220230374678 01/02/2023 MEGHA DHALA 2422010WL0024361 MEGHA DHALA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014918 MEGHANADA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAPUR OR-22-010-017-002/20964
(DHANCHANAGADA) 		2422010000NRG23010220230374680 01/02/2023 ANADI SAMAL 2422010WL0024361 ANADI SAMAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014920 MR ANADI SAMAL STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-017-002/20964
(DHANCHANAGADA) 		2422010000NRG23010220230374681 01/02/2023 ANADI SAMAL 2422010WL0024361 ANADI SAMAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014921 NIASI SAMAL UCO BANK(607066)
8 BHAPUR OR-22-010-017-002/20976
(DHANCHANAGADA) 		2422010000NRG23010220230374685 01/02/2023 GOBARDHAN DHALA 2422010WL0024361 GOBARDHAN DHALA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014938 MR GOBARDDHAN DHAL STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-017-002/20976
(DHANCHANAGADA) 		2422010000NRG23010220230374686 01/02/2023 NALINI DHALA 2422010WL0024361 NALINI DHALA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014942 MR NALINI DHAL STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-017-002/20982
(DHANCHANAGADA) 		2422010000NRG23010220230374687 01/02/2023 UDHABA DHAL 2422010WL0024361 UDHABA DHAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014936 MR UDHAB DHAL STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-017-002/20982
(DHANCHANAGADA) 		2422010000NRG23010220230374688 01/02/2023 UDHABA DHAL 2422010WL0024361 UDHABA DHAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014937 SULOCHANA DHAL UCO BANK(607066)
12 BHAPUR OR-22-010-017-002/20983
(DHANCHANAGADA) 		2422010000NRG23010220230374689 01/02/2023 ANANTA MAKUTA 2422010WL0024361 ANANTA MAKUTA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014931 MR ANANT MAKUT STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-017-002/20993
(DHANCHANAGADA) 		2422010000NRG23010220230374691 01/02/2023 HADUBANDHU MOHARANA 2422010WL0024361 HADUBANDHU MOHARANA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014932 MR HADUBANDHU MAHARANA STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-017-002/20993
(DHANCHANAGADA) 		2422010000NRG23010220230374692 01/02/2023 HADUBANDHU MOHARANA 2422010WL0024361 HADUBANDHU MOHARANA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014933 DUKHI MAHARANA UCO BANK(607066)
15 BHAPUR OR-22-010-017-002/21001
(DHANCHANAGADA) 		2422010000NRG23010220230374695 01/02/2023 BHAGIRATHI JAL 2422010WL0024361 BHAGIRATHI JAL 00415 SBIN0012033 1332 1332 Rejected 24/02/2023 9124014922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHAPUR OR-22-010-017-002/21001
(DHANCHANAGADA) 		2422010000NRG23010220230374696 01/02/2023 BHAGIRATHI JAL 2422010WL0024361 BHAGIRATHI JAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014923 SABITA JALA UCO BANK(607066)
17 BHAPUR OR-22-010-017-002/21018
(DHANCHANAGADA) 		2422010000NRG23010220230374702 01/02/2023 KOUSALYA JAL 2422010WL0024361 KOUSALYA JAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014940 MRS KAUSHALYA JAL STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-017-002/21038
(DHANCHANAGADA) 		2422010000NRG23010220230374707 01/02/2023 DIBAKAR JAL 2422010WL0024361 DIBAKAR JAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014928 DIBAKAR JAL UCO BANK(607066)
19 BHAPUR OR-22-010-017-002/21038
(DHANCHANAGADA) 		2422010000NRG23010220230374708 01/02/2023 DIBAKAR JAL 2422010WL0024361 DIBAKAR JAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014929 KANDHEI JAL BANK OF BARODA(606985)
20 BHAPUR OR-22-010-017-002/21050
(DHANCHANAGADA) 		2422010000NRG23010220230374710 01/02/2023 kumudha dhala 2422010WL0024361 kumudha dhala 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014934 MRS KUMUD DHAL STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-017-002/21057
(DHANCHANAGADA) 		2422010000NRG23010220230374713 01/02/2023 DWIJA MAKUTA 2422010WL0024361 DWIJA MAKUTA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014947 MR DIJA MAKUT STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-017-002/21057
(DHANCHANAGADA) 		2422010000NRG23010220230374714 01/02/2023 DWIJA MAKUTA 2422010WL0024361 DWIJA MAKUTA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014941 BHUTI MAKUTA BANK OF BARODA(606985)
23 BHAPUR OR-22-010-017-002/21059
(DHANCHANAGADA) 		2422010000NRG23010220230374715 01/02/2023 LAXMAN MOAHRANA 2422010WL0024361 LAXMAN MOAHRANA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014949 MR LAKSHMAN MAHARANA STATE BANK OF INDIA(508548)
24 BHAPUR OR-22-010-017-002/21059
(DHANCHANAGADA) 		2422010000NRG23010220230374716 01/02/2023 LAXMAN MOAHRANA 2422010WL0024361 LAXMAN MOAHRANA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014930 MRS MINA MAHARANA STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-017-002/21072
(DHANCHANAGADA) 		2422010000NRG23010220230374717 01/02/2023 BASANTI DHALA 2422010WL0024361 BASANTI DHALA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014927 MRS BASANTI DHAL STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-017-002/21072
(DHANCHANAGADA) 		2422010000NRG23010220230374718 01/02/2023 BASANTI DHALA 2422010WL0024361 BASANTI DHALA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014950 BASANTI DHAL UCO BANK(607066)
27 BHAPUR OR-22-010-017-002/21091
(DHANCHANAGADA) 		2422010000NRG23010220230374722 01/02/2023 APARTI BISWAL 2422010WL0024361 APARTI BISWAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014935 APARTTI BISWAL UCO BANK(607066)
28 BHAPUR OR-22-010-017-002/21095
(DHANCHANAGADA) 		2422010000NRG23010220230374724 01/02/2023 SANATAN DHAL 2422010WL0024361 SANATAN DHAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014943 SANATAN DHAL UCO BANK(607066)
29 BHAPUR OR-22-010-017-002/21095
(DHANCHANAGADA) 		2422010000NRG23010220230374725 01/02/2023 SANATAN DHAL 2422010WL0024361 SANATAN DHAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014944 MRS SAILA DHAL STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-017-002/21110
(DHANCHANAGADA) 		2422010000NRG23010220230374726 01/02/2023 NITYANANDA DHAL 2422010WL0024361 NITYANANDA DHAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014948 MR NITYANANDA DHAL STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-017-002/21138
(DHANCHANAGADA) 		2422010000NRG23010220230374729 01/02/2023 GANGADHAR SENAPATI 2422010WL0024361 GANGADHAR SENAPATI 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014924 MR GANGADHAR SENAPATI STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-017-002/21138
(DHANCHANAGADA) 		2422010000NRG23010220230374731 01/02/2023 GANGADHAR SENAPATI 2422010WL0024361 GANGADHAR SENAPATI 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014925 Hemanta Kumar Senapati BANK OF BARODA(606985)
33 BHAPUR OR-22-010-017-002/21141
(DHANCHANAGADA) 		2422010000NRG23010220230374732 01/02/2023 JOGESH DHAL 2422010WL0024361 JOGESH DHAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014939 MR JOGINATH DHAL STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-017-002/21150
(DHANCHANAGADA) 		2422010000NRG23010220230374733 01/02/2023 BHARAT BARIK 2422010WL0024361 BHARAT BARIK 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014926 MAHESWAR BARIK UCO BANK(607066)
35 BHAPUR OR-22-010-017-002/21172
(DHANCHANAGADA) 		2422010000NRG23010220230374736 01/02/2023 KELU CHARAN JAL 2422010WL0024361 KELU CHARAN JAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124014919 MR KELU CHARAN JAL STATE BANK OF INDIA(508548)
SubTotal 41292 41292
36 BHAPUR OR-22-010-017-002/20957
(DHANCHANAGADA) 		2422010000NRG23010220230374679 01/02/2023 BRAHMANI DHALA 2422010WL0024361 BRAHMANI DHALA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014954 MR MEGHANAD DHAL STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-017-002/20968
(DHANCHANAGADA) 		2422010000NRG23010220230374682 01/02/2023 NIHALI MOHANTY 2422010WL0024361 NIHALI MOHANTY 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014910 NIHALI MOHANTY UCO BANK(607066)
38 BHAPUR OR-22-010-017-002/20970
(DHANCHANAGADA) 		2422010000NRG23010220230374684 01/02/2023 GOKULA MAKUTA 2422010WL0024361 GOKULA MAKUTA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014909 AMULI MUKUT UCO BANK(607066)
39 BHAPUR OR-22-010-017-002/20990
(DHANCHANAGADA) 		2422010000NRG23010220230374690 01/02/2023 PARABASI DHALA 2422010WL0024361 PARABASI DHALA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014908 PARABASI DHAL UCO BANK(607066)
40 BHAPUR OR-22-010-017-002/20997
(DHANCHANAGADA) 		2422010000NRG23010220230374693 01/02/2023 BIMALA BARIK 2422010WL0024361 BIMALA BARIK 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014903 BIMALA BARIK UCO BANK(607066)
41 BHAPUR OR-22-010-017-002/20998
(DHANCHANAGADA) 		2422010000NRG23010220230374694 01/02/2023 DALI DHALA 2422010WL0024361 DALI DHALA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014911 JALI DHAL UCO BANK(607066)
42 BHAPUR OR-22-010-017-002/21002
(DHANCHANAGADA) 		2422010000NRG23010220230374698 01/02/2023 SHOBHA BISWAL 2422010WL0024361 SHOBHA BISWAL 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014914 SOBHA BISWAL UCO BANK(607066)
43 BHAPUR OR-22-010-017-002/21029
(DHANCHANAGADA) 		2422010000NRG23010220230374703 01/02/2023 SAROJINI MAKUTA 2422010WL0024361 SAROJINI MAKUTA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014953 SAROJINI MAKUT UCO BANK(607066)
44 BHAPUR OR-22-010-017-002/21032
(DHANCHANAGADA) 		2422010000NRG23010220230374704 01/02/2023 BASUA DHALA 2422010WL0024361 BASUA DHALA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014913 BASUDEV DHAL UCO BANK(607066)
45 BHAPUR OR-22-010-017-002/21043
(DHANCHANAGADA) 		2422010000NRG23010220230374709 01/02/2023 ALAKHA JAL 2422010WL0024361 ALAKHA JAL 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014915 MR ALEKH JAL STATE BANK OF INDIA(508548)
46 BHAPUR OR-22-010-017-002/21054
(DHANCHANAGADA) 		2422010000NRG23010220230374711 01/02/2023 PRAVA BARIK 2422010WL0024361 PRAVA BARIK 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014907 PRABHAKAR BARIK UCO BANK(607066)
47 BHAPUR OR-22-010-017-002/21054
(DHANCHANAGADA) 		2422010000NRG23010220230374712 01/02/2023 TINA BARIK 2422010WL0024361 TINA BARIK 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014955 REENA BARIK BANK OF BARODA(606985)
48 BHAPUR OR-22-010-017-002/21086
(DHANCHANAGADA) 		2422010000NRG23010220230374720 01/02/2023 CHHABI MAKUT 2422010WL0024361 CHHABI MAKUT 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014905 CHHABI MUKUTA UCO BANK(607066)
49 BHAPUR OR-22-010-017-002/21126
(DHANCHANAGADA) 		2422010000NRG23010220230374728 01/02/2023 PUNI DHAL 2422010WL0024361 PUNI DHAL 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014951 PUNI DHAL UCO BANK(607066)
50 BHAPUR OR-22-010-017-002/21126
(DHANCHANAGADA) 		2422010000NRG23010220230374727 01/02/2023 PUNI DHALA 2422010WL0024361 PUNI DHALA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014952 BHAGABAN DHALA UCO BANK(607066)
51 BHAPUR OR-22-010-017-002/21166
(DHANCHANAGADA) 		2422010000NRG23010220230374735 01/02/2023 PRAHALALD DHALA 2422010WL0024361 PRAHALALD DHALA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014904 PRAHALLAD DHAL UCO BANK(607066)
52 BHAPUR OR-22-010-017-002/26294
(DHANCHANAGADA) 		2422010000NRG23010220230374737 01/02/2023 MAMATA DHALA 2422010WL0024361 MAMATA DHALA 00462 UCBA0000557 888 888 Processed 24/02/2023 9124014906 MAMATA DHAL UCO BANK(607066)
53 BHAPUR OR-22-010-017-002/26411
(DHANCHANAGADA) 		2422010000NRG23010220230374738 01/02/2023 Patitapaban Dhal 2422010WL0024361 Patitapaban Dhal 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9124014912 PATITAPABAN DHALA UCO BANK(607066)
SubTotal 23532 23532
54 BHAPUR OR-22-010-017-002/21091
(DHANCHANAGADA) 		2422010000NRG23010220230374723 01/02/2023 BOITA BISWAL 2422010WL0024361 BOITA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124014956 BOITA BISWAL UCO BANK(607066)
SubTotal 1332 1332
Total 71484 71484

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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_1075988 Bank of Baroda BARB0RANICH Ranichelii 1332
2 BHAPUR OR2422010_010223APB_FTO_1075988 Bank of India BKID0005581 NAYAGARH BRANCH 1332
3 BHAPUR OR2422010_010223APB_FTO_1075988 Indian Overseas Bank IOBA0001173 BHAPUR 2664
4 BHAPUR OR2422010_010223APB_FTO_1075988 State Bank of India SBIN0012033 KHANDAPADA 41292
5 BHAPUR OR2422010_010223APB_FTO_1075988 UCO Bank UCBA0000557 KANTILO 23532
6 BHAPUR OR2422010_010223APB_FTO_1075988 Odisha Gramya Bank IOBA0ROGB01 KANTILO 1332

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