Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:47:43 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_070223APB_FTO_1088635
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-22-010-008-002/16591
(BAIGUNIA) 		2422010000NRG23070220230379425 07/02/2023 BIRANCHI PATRA 2422010WL024590 BIRANCHI PATRA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126497072 BIRANCHI PATRA BANK OF BARODA(606985)
2 BHAPUR OR-22-010-008-002/16606
(BAIGUNIA) 		2422010000NRG23070220230379430 07/02/2023 KUMUDINI NAYAK 2422010WL024590 KUMUDINI NAYAK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126497081 KUMUDINI NAYAK BANK OF BARODA(606985)
3 BHAPUR OR-22-010-008-002/16610
(BAIGUNIA) 		2422010000NRG23070220230379431 07/02/2023 MATHURA SWAIN 2422010WL024590 MATHURA SWAIN 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126497064 MATHURA SWAIN UCO BANK(607066)
4 BHAPUR OR-22-010-008-002/16611
(BAIGUNIA) 		2422010000NRG23070220230379432 07/02/2023 MADHU JENA 2422010WL024590 MADHU JENA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126497068 MADHU JENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAPUR OR-22-010-008-002/16611
(BAIGUNIA) 		2422010000NRG23070220230379433 07/02/2023 MADHU JENA 2422010WL024590 MADHU JENA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126497069 MRS SATYA JENA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-008-002/16618
(BAIGUNIA) 		2422010000NRG23070220230379437 07/02/2023 SANATAN JENA 2422010WL024590 SANATAN JENA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126497070 RUPA JENA BANK OF BARODA(606985)
7 BHAPUR OR-22-010-008-002/16635
(BAIGUNIA) 		2422010000NRG23070220230379443 07/02/2023 MATHURA PARIDA 2422010WL024590 MATHURA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126497085 MATHURA PARIDA BANK OF BARODA(606985)
8 BHAPUR OR-22-010-008-002/16638
(BAIGUNIA) 		2422010000NRG23070220230379445 07/02/2023 MADHI BISWAL 2422010WL024590 MADHI BISWAL 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126497077 Madhi Biswal BANK OF BARODA(606985)
9 BHAPUR OR-22-010-008-002/16649
(BAIGUNIA) 		2422010000NRG23070220230379447 07/02/2023 KOUTUKI JENA 2422010WL024590 KOUTUKI JENA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126497074 KOUTUKI JENA BANK OF BARODA(606985)
10 BHAPUR OR-22-010-008-002/26197
(BAIGUNIA) 		2422010000NRG23070220230379448 07/02/2023 PARAMANAND PARIDA 2422010WL024590 PARAMANAND PARIDA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126497075 PARAMANANDA PARIDA BANK OF BARODA(606985)
11 BHAPUR OR-22-010-008-002/26215
(BAIGUNIA) 		2422010000NRG23070220230379452 07/02/2023 AGADHU JENA 2422010WL024590 AGADHU JENA 00045 BARB0BANAMA 1332 1332 Processed 25/02/2023 9126497066 AGADHU JENA ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-008-002/26219
(BAIGUNIA) 		2422010000NRG23070220230379454 07/02/2023 PRASAN KUMAR JENA 2422010WL024590 PRASAN KUMAR JENA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126497065 MR PRASANNA KUMAR JENA STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-008-002/26315
(BAIGUNIA) 		2422010000NRG23070220230379457 07/02/2023 KRUSNA CHANDRA PRADHAN 2422010WL024590 KRUSNA CHANDRA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126497067 KRUSHNA CHANDRA PRADHAN BANK OF BARODA(606985)
14 BHAPUR OR-22-010-008-002/26356
(BAIGUNIA) 		2422010000NRG23070220230379458 07/02/2023 NIRANJAN ROUTRAY 2422010WL024590 NIRANJAN ROUTRAY 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9126497071 SABITA ROUTARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
15 BHAPUR OR-22-010-008-002/16592
(BAIGUNIA) 		2422010000NRG23070220230379426 07/02/2023 KIRTAN BISWAL 2422010WL024590 KIRTAN BISWAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497082 MR KIRTTAN BISWAL STATE BANK OF INDIA(508548)
16 BHAPUR OR-22-010-008-002/16595
(BAIGUNIA) 		2422010000NRG23070220230379427 07/02/2023 NAGULI NAYAK 2422010WL024590 NAGULI NAYAK 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497078 MRS NAGULI NAYAK STATE BANK OF INDIA(508548)
17 BHAPUR OR-22-010-008-002/16595
(BAIGUNIA) 		2422010000NRG23070220230379428 07/02/2023 SABITRI NAYAK 2422010WL024590 SABITRI NAYAK 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497079 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-008-002/16606
(BAIGUNIA) 		2422010000NRG23070220230379429 07/02/2023 GOBINDA NAYAK 2422010WL024590 GOBINDA NAYAK 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497076 GOBINDA CHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAPUR OR-22-010-008-002/16615
(BAIGUNIA) 		2422010000NRG23070220230379434 07/02/2023 JADU JENA 2422010WL024590 JADU JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497096 MR JADU JENA STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-008-002/16615
(BAIGUNIA) 		2422010000NRG23070220230379435 07/02/2023 JADU JENA 2422010WL024590 JADU JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497095 MRS BELA JENA STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-008-002/16617
(BAIGUNIA) 		2422010000NRG23070220230379436 07/02/2023 SANATAN BISWAL 2422010WL024590 SANATAN BISWAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497087 SANATAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAPUR OR-22-010-008-002/16619
(BAIGUNIA) 		2422010000NRG23070220230379438 07/02/2023 SUBASH JENA 2422010WL024590 SUBASH JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497098 MR SUBAS JENA STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-008-002/16626
(BAIGUNIA) 		2422010000NRG23070220230379440 07/02/2023 BABULA PATRA 2422010WL024590 BABULA PATRA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497063 BABULA PATRA BANK OF BARODA(606985)
24 BHAPUR OR-22-010-008-002/16627
(BAIGUNIA) 		2422010000NRG23070220230379441 07/02/2023 BAIDYANATH NAYAK 2422010WL024590 BAIDYANATH NAYAK 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497099 BAIDYANATH NAYAK STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-008-002/16627
(BAIGUNIA) 		2422010000NRG23070220230379442 07/02/2023 DUKHI NAYAK 2422010WL024590 DUKHI NAYAK 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497100 MRS DUKHI NAYAK STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-008-002/16638
(BAIGUNIA) 		2422010000NRG23070220230379444 07/02/2023 TRINATH BISWAL 2422010WL024590 TRINATH BISWAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497083 TRINATH BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAPUR OR-22-010-008-002/16643
(BAIGUNIA) 		2422010000NRG23070220230379446 07/02/2023 JAGABANDHU JENA 2422010WL024590 JAGABANDHU JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497097 JAGABANDHU JENA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAPUR OR-22-010-008-002/26197
(BAIGUNIA) 		2422010000NRG23070220230379449 07/02/2023 BANALATA PARIDA 2422010WL024590 BANALATA PARIDA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497080 MRS BANITA PARIDA STATE BANK OF INDIA(508548)
29 BHAPUR OR-22-010-008-002/26198
(BAIGUNIA) 		2422010000NRG23070220230379450 07/02/2023 HADIBANDHU JENA 2422010WL024590 HADIBANDHU JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497090 HADIBANDHU JENA STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-008-002/26198
(BAIGUNIA) 		2422010000NRG23070220230379451 07/02/2023 HADIBANDHU JENA 2422010WL024590 HADIBANDHU JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497094 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
31 BHAPUR OR-22-010-008-002/26215
(BAIGUNIA) 		2422010000NRG23070220230379453 07/02/2023 ARNAPURNA JENA 2422010WL024590 ARNAPURNA JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497091 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
32 BHAPUR OR-22-010-008-002/26230
(BAIGUNIA) 		2422010000NRG23070220230379455 07/02/2023 TARESWAR JENA 2422010WL024590 TARESWAR JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497092 MR TARESWAR JENA FNG OF AJIT JENA STATE BANK OF INDIA(508548)
33 BHAPUR OR-22-010-008-002/26232
(BAIGUNIA) 		2422010000NRG23070220230379456 07/02/2023 DHRUBA JENA 2422010WL024590 DHRUBA JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497084 MR DHRUBACHARAN JENA STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-008-002/963831
(BAIGUNIA) 		2422010000NRG23070220230379459 07/02/2023 MATIA BISWAL 2422010WL024590 MATIA BISWAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497086 MATIA BISWAL STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-008-002/963839
(BAIGUNIA) 		2422010000NRG23070220230379460 07/02/2023 JYANARANJAN JENA 2422010WL024590 JYANARANJAN JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497073 MR JYANARANJAN JENA STATE BANK OF INDIA(508548)
36 BHAPUR OR-22-010-008-002/964071
(BAIGUNIA) 		2422010000NRG23070220230379461 07/02/2023 DANDAPANI BISWAL 2422010WL024590 DANDAPANI BISWAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497088 DANDAPANI BISWAL STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-008-002/964072
(BAIGUNIA) 		2422010000NRG23070220230379462 07/02/2023 KANDURI BISWAL 2422010WL024590 KANDURI BISWAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497089 KANDURI BISWAL PUNJAB NATIONAL BANK(508568)
38 BHAPUR OR-22-010-008-002/964072
(BAIGUNIA) 		2422010000NRG23070220230379463 07/02/2023 KANDURI BISWAL 2422010WL024590 KANDURI BISWAL 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126497093 MRS NIRUPAMA BISWAL STATE BANK OF INDIA(508548)
SubTotal 31968 31968
39 BHAPUR OR-22-010-008-002/16625
(BAIGUNIA) 		2422010000NRG23070220230379439 07/02/2023 BASANTA PATRA 2422010WL024590 BASANTA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126497062 BASANTA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_070223APB_FTO_1088635 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 18648
2 BHAPUR OR2422010_070223APB_FTO_1088635 State Bank of India SBIN0012033 KHANDAPADA 31968
3 BHAPUR OR2422010_070223APB_FTO_1088635 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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