Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:27 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_090123APB_FTO_998720
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-22-010-003-004/262377
(KARABARA) 		2422010000NRG23090120230343732 09/01/2023 PRAMOD KUMAR ROUT 2422010WL0022976 PRAMOD KUMAR ROUT 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9122417459 PRAMOD KUMAR ROUT BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-004/262484
(KARABARA) 		2422010000NRG23090120230343733 09/01/2023 PRADIP SWAIN 2422010WL0022976 PRADIP SWAIN 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9122417454 PRADIPSWAIN BANK OF BARODA(606985)
3 BHAPUR OR-22-010-003-004/26341
(KARABARA) 		2422010000NRG23090120230343740 09/01/2023 SAROJINI MALLIK 2422010WL0022976 SAROJINI MALLIK 00045 BARB0BANAMA 1332 1332 Processed 25/02/2023 9122417461 BIRANCHI NARAYAN MALLIK ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-003-004/26341
(KARABARA) 		2422010000NRG23090120230343741 09/01/2023 SAROJINI MALLIK 2422010WL0022976 SAROJINI MALLIK 00045 BARB0BANAMA 1332 1332 Processed 25/02/2023 9122417460 SAROJINI MALLIK, W/O- BIRANCHI ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-003-004/26358
(KARABARA) 		2422010000NRG23090120230343742 09/01/2023 RASMITA NAYAK 2422010WL0022976 RASMITA NAYAK 00045 BARB0BANAMA 1332 1332 Processed 25/02/2023 9122417455 RASMITA NAYAK ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-003-004/9286
(KARABARA) 		2422010000NRG23090120230343750 09/01/2023 HULASHMALIKA 2422010WL0022976 HULASHMALIKA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9122417456 HULAS MALLIK BANK OF BARODA(606985)
7 BHAPUR OR-22-010-003-004/9774
(KARABARA) 		2422010000NRG23090120230343783 09/01/2023 NILAMANI MALLIK 2422010WL0022976 NILAMANI MALLIK 00045 BARB0BANAMA 1332 1332 Processed 25/02/2023 9122417451 NILAMANI MALLIK ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-003-004/9774
(KARABARA) 		2422010000NRG23090120230343785 09/01/2023 NILAMANI MALLIK 2422010WL0022976 NILAMANI MALLIK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9122417450 MR BIJAY KUMAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 10656 10656
9 BHAPUR OR-22-010-003-004/9837
(KARABARA) 		2422010000NRG23090120230343788 09/01/2023 BASANTA ROUT 2422010WL0022976 BASANTA ROUT 00045 BARB0BARAPA 1332 1332 Processed 24/02/2023 9122417453 BASANTAROUT BANK OF BARODA(606985)
10 BHAPUR OR-22-010-003-004/9837
(KARABARA) 		2422010000NRG23090120230343789 09/01/2023 KANCHAN ROUT 2422010WL0022976 KANCHAN ROUT 00045 BARB0BARAPA 1332 1332 Processed 24/02/2023 9122417452 KANCHANROUT BANK OF BARODA(606985)
SubTotal 2664 2664
11 BHAPUR OR-22-010-003-004/262487
(KARABARA) 		2422010000NRG23090120230343735 09/01/2023 PUSPALATA MALLIK 2422010WL0022976 PUSPALATA MALLIK 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9122417448 PUSPALATA MALIK PUNJAB NATIONAL BANK(508568)
12 BHAPUR OR-22-010-003-004/262531
(KARABARA) 		2422010000NRG23090120230343737 09/01/2023 NAYAN ROUT 2422010WL0022976 NAYAN ROUT 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9122417449 NAYAN ROUT W/O GAGAN ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
13 BHAPUR OR-22-010-003-004/9336
(KARABARA) 		2422010000NRG23090120230343754 09/01/2023 BIPINA DALEI 2422010WL0022976 BIPINA DALEI 00415 SBIN0012042 1332 1332 Processed 25/02/2023 9122417457 PRAFULLA DALEI ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-003-004/9336
(KARABARA) 		2422010000NRG23090120230343755 09/01/2023 BIPINA DALEI 2422010WL0022976 BIPINA DALEI 00415 SBIN0012042 1332 1332 Processed 25/02/2023 9122417458 MANJUBALA DALEI ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
15 BHAPUR OR-22-010-003-004/12-A
(KARABARA) 		2422010000NRG23090120230343730 09/01/2023 MANA MOHAN ROUT 2422010WL0022976 MANA MOHAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417430 MANMOHAN ROUT ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-004/12-A
(KARABARA) 		2422010000NRG23090120230343731 09/01/2023 SUSAMA ROUT 2422010WL0022976 SUSAMA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122417424 SUSHAMA ROUT BANK OF BARODA(606985)
17 BHAPUR OR-22-010-003-004/262487
(KARABARA) 		2422010000NRG23090120230343734 09/01/2023 ABHIMANYU MALLIK 2422010WL0022976 ABHIMANYU MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417436 ABHIMANYU MALLIK ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-004/262531
(KARABARA) 		2422010000NRG23090120230343736 09/01/2023 GAGAN ROUT 2422010WL0022976 GAGAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417434 GAGAN ROUT ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-003-004/262532
(KARABARA) 		2422010000NRG23090120230343738 09/01/2023 BALABHADRA DAS 2422010WL0022976 BALABHADRA DAS 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417445 BALABHADRA DAS ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-004/262532
(KARABARA) 		2422010000NRG23090120230343739 09/01/2023 JALI BEHERA 2422010WL0022976 JALI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417447 JALI BEHERA ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-004/26361
(KARABARA) 		2422010000NRG23090120230343744 09/01/2023 LAXMIDHAR PANGARI 2422010WL0022976 LAXMIDHAR PANGARI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122417443 PRAMILA PANGARI BANK OF BARODA(606985)
22 BHAPUR OR-22-010-003-004/26361
(KARABARA) 		2422010000NRG23090120230343743 09/01/2023 SOMANATH SWAIN 2422010WL0022976 SOMANATH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417420 SOMANATH SWAIN S/O.PARAMANANDA ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-003-004/27-A
(KARABARA) 		2422010000NRG23090120230343745 09/01/2023 MAMATA DALEI 2422010WL0022976 MAMATA DALEI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417446 MAMATA DALEI ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-004/9248
(KARABARA) 		2422010000NRG23090120230343746 09/01/2023 JOGINATH RAUT 2422010WL0022976 JOGINATH RAUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122417466 JOGINATHROUT BANK OF BARODA(606985)
25 BHAPUR OR-22-010-003-004/9250
(KARABARA) 		2422010000NRG23090120230343747 09/01/2023 RAMACHNDRA MALIKA 2422010WL0022976 RAMACHNDRA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417472 RAMA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-003-004/9250
(KARABARA) 		2422010000NRG23090120230343748 09/01/2023 URMILA MALIKA 2422010WL0022976 URMILA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417440 URMILA MALLIK ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-003-004/9286
(KARABARA) 		2422010000NRG23090120230343749 09/01/2023 SANTOSA MALIKA 2422010WL0022976 SANTOSA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417468 SANTOSH MALLIK ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-003-004/9305
(KARABARA) 		2422010000NRG23090120230343751 09/01/2023 BRAJABANDHU JENA 2422010WL0022976 BRAJABANDHU JENA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417464 BRAJABANDHU JENA S/O.LOCHAN ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-004/9322
(KARABARA) 		2422010000NRG23090120230343753 09/01/2023 SUKANTI MALIKA 2422010WL0022976 SUKANTI MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417432 SUKANTI MALLIK W/O.FAKIR ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-003-004/9358
(KARABARA) 		2422010000NRG23090120230343756 09/01/2023 BISWANATHA MALIKA 2422010WL0022976 BISWANATHA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417435 BISWANATH MALLIK ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-003-004/9362
(KARABARA) 		2422010000NRG23090120230343757 09/01/2023 AGADHU DAS 2422010WL0022976 AGADHU DAS 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417475 AGADHU DAS S/O.BIHARI DAS ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-004/9362
(KARABARA) 		2422010000NRG23090120230343758 09/01/2023 AGADHU DAS 2422010WL0022976 AGADHU DAS 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122417467 BHUTI DAS BANK OF BARODA(606985)
33 BHAPUR OR-22-010-003-004/9385
(KARABARA) 		2422010000NRG23090120230343759 09/01/2023 SURAJAYAMANI SAHOO 2422010WL0022976 SURAJAYAMANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417437 SURYAMANI SAHOO ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-004/9385
(KARABARA) 		2422010000NRG23090120230343760 09/01/2023 SURAJAYAMANI SAHOO 2422010WL0022976 SURAJAYAMANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417438 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-003-004/9435
(KARABARA) 		2422010000NRG23090120230343761 09/01/2023 MAHESWARA MALIKA 2422010WL0022976 MAHESWARA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417433 MANASI MALLIK ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-003-004/9492
(KARABARA) 		2422010000NRG23090120230343762 09/01/2023 MANGULI BEHERA 2422010WL0022976 MANGULI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122417474 MANGARAJ BEHERA S/O-BANAMALI BEHERA PUNJAB NATIONAL BANK(508568)
37 BHAPUR OR-22-010-003-004/9492
(KARABARA) 		2422010000NRG23090120230343763 09/01/2023 MANGULI BEHERA 2422010WL0022976 MANGULI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417473 URBASHI BEHERA ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-003-004/9507
(KARABARA) 		2422010000NRG23090120230343764 09/01/2023 DHUSA ROUT 2422010WL0022976 DHUSA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417431 DUSHASAN ROUT ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-003-004/9513
(KARABARA) 		2422010000NRG23090120230343766 09/01/2023 KUNI PANKHARI 2422010WL0022976 KUNI PANKHARI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417441 KUNI PANGARI ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-003-004/9513
(KARABARA) 		2422010000NRG23090120230343765 09/01/2023 PRAKASH PANKHARI 2422010WL0022976 PRAKASH PANKHARI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122417426 PRAKASH CHANDRA PANGARI BANK OF BARODA(606985)
41 BHAPUR OR-22-010-003-004/9534
(KARABARA) 		2422010000NRG23090120230343767 09/01/2023 JHARIA DASH 2422010WL0022976 JHARIA DASH 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122417427 JHARIA DAS BANK OF BARODA(606985)
42 BHAPUR OR-22-010-003-004/9545
(KARABARA) 		2422010000NRG23090120230343768 09/01/2023 SASHI DASH 2422010WL0022976 SASHI DASH 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417422 MAYADHAR DAS,S/O RAJAN DAS ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-003-004/9556
(KARABARA) 		2422010000NRG23090120230343770 09/01/2023 MAYADHARA ROUT 2422010WL0022976 MAYADHARA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122417428 BINA ROUT BANK OF BARODA(606985)
44 BHAPUR OR-22-010-003-004/9559
(KARABARA) 		2422010000NRG23090120230343771 09/01/2023 JOGINATH ROUT 2422010WL0022976 JOGINATH ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417444 JOGINATH ROUT ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-003-004/9561
(KARABARA) 		2422010000NRG23090120230343772 09/01/2023 RABINDRANATH SAMANTARA 2422010WL0022976 RABINDRANATH SAMANTARA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417463 RABINDRANATH SAMANTARAY ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-003-004/9561
(KARABARA) 		2422010000NRG23090120230343773 09/01/2023 RUPABATI SAMANTARA 2422010WL0022976 RUPABATI SAMANTARA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417442 RUPABATI SAMANTARAY ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-003-004/9591
(KARABARA) 		2422010000NRG23090120230343774 09/01/2023 NILAKANTHA MARTHA 2422010WL0022976 NILAKANTHA MARTHA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122417418 MR NILAKANTHA MARTHA STATE BANK OF INDIA(508548)
48 BHAPUR OR-22-010-003-004/9591
(KARABARA) 		2422010000NRG23090120230343775 09/01/2023 NILAKANTHA MARTHA 2422010WL0022976 NILAKANTHA MARTHA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417419 PRAMODINI MARTHA ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-003-004/9634
(KARABARA) 		2422010000NRG23090120230343776 09/01/2023 CHOUDHURI ROUT 2422010WL0022976 CHOUDHURI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417439 CHOUDHURY ROUT ODISHA GRAMYA BANK(607060)
50 BHAPUR OR-22-010-003-004/9646
(KARABARA) 		2422010000NRG23090120230343777 09/01/2023 PABITRA SAHOO 2422010WL0022976 PABITRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417470 PABITRA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-003-004/9657
(KARABARA) 		2422010000NRG23090120230343778 09/01/2023 CHOUDHURI ROUT 2422010WL0022976 CHOUDHURI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122417429 CHAUDHURIROUT BANK OF BARODA(606985)
52 BHAPUR OR-22-010-003-004/9657
(KARABARA) 		2422010000NRG23090120230343779 09/01/2023 DILIPA ROUT 2422010WL0022976 DILIPA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122417421 DILLIP KUMAR ROUT AXIS BANK(607153)
53 BHAPUR OR-22-010-003-004/9712
(KARABARA) 		2422010000NRG23090120230343780 09/01/2023 DAITARI MALLIK 2422010WL0022976 DAITARI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417465 DAITARI MALLIK ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-003-004/9712
(KARABARA) 		2422010000NRG23090120230343781 09/01/2023 SUKANTI MALLIK 2422010WL0022976 SUKANTI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417462 SUKANTI MALLIK ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-003-004/9770
(KARABARA) 		2422010000NRG23090120230343782 09/01/2023 ARJUNA ROUT 2422010WL0022976 ARJUNA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417471 MAMINA ROUT ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-003-004/9774
(KARABARA) 		2422010000NRG23090120230343784 09/01/2023 BIJAYA MALLIK 2422010WL0022976 BIJAYA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122417425 SITA MALLIK BANK OF BARODA(606985)
57 BHAPUR OR-22-010-003-004/9834
(KARABARA) 		2422010000NRG23090120230343786 09/01/2023 PRABODH SAHU 2422010WL0022976 PRABODH SAHU 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122417469 PRABODH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-003-004/9834
(KARABARA) 		2422010000NRG23090120230343787 09/01/2023 PRABODH SAHU 2422010WL0022976 PRABODH SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122417423 PRATIMA SAHOO BANK OF BARODA(606985)
SubTotal 58608 58608
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_090123APB_FTO_998720 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 10656
2 BHAPUR OR2422010003_090123APB_FTO_998720 Bank of Baroda BARB0BARAPA BARAPALLI, ORISSA 2664
3 BHAPUR OR2422010003_090123APB_FTO_998720 Punjab National Bank PUNB0099820 Padmabati 2664
4 BHAPUR OR2422010003_090123APB_FTO_998720 State Bank of India SBIN0012042 KALAPATHAR 2664
5 BHAPUR OR2422010003_090123APB_FTO_998720 Odisha Gramya Bank IOBA0ROGB01 KARBAR 58608

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