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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:55 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010018_100323APB_FTO_1140431
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-22-010-018-004/19513
(SALAPADA) 		2422010018NRG23100320230416972 10/03/2023 JAMUNA PANDA 2422010018WL026341 JAMUNA PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497148717 JAMUNAPANDA BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-018-004/29462
(SALAPADA) 		2422010018NRG23100320230416980 10/03/2023 RITANJALI MALLA 2422010018WL026341 RITANJALI MALLA 00078 CNRB0004914 1332 1332 Processed 03/04/2023 0497148716 RITANJALI MALLA CANARA BANK(508532)
SubTotal 1332 1332
3 BHAPUR OR-22-010-018-004/19388
(SALAPADA) 		2422010018NRG23100320230416962 10/03/2023 DEBARAJ SWAIN 2422010018WL026341 DEBARAJ SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148691 DEBARAJ SWAIN INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-018-004/19388
(SALAPADA) 		2422010018NRG23100320230416963 10/03/2023 KUKUMA SWAIN 2422010018WL026341 KUKUMA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148704 KUNKUM SWAIN INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-018-004/19399
(SALAPADA) 		2422010018NRG23100320230416964 10/03/2023 SANJAYA SWAIN 2422010018WL026341 SANJAYA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148698 CHARAN SWAIN SO ANANDA SWAIN BANK OF BARODA(606985)
6 BHAPUR OR-22-010-018-004/19413
(SALAPADA) 		2422010018NRG23100320230416966 10/03/2023 SANTI SWAIN 2422010018WL026341 SANTI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148705 SANTI SWAIN INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-018-004/19448
(SALAPADA) 		2422010018NRG23100320230416967 10/03/2023 SUBALA PRADHAN 2422010018WL026341 SUBALA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148701 SUBALA PRADHAN INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-018-004/19481
(SALAPADA) 		2422010018NRG23100320230416970 10/03/2023 SANJU MALLA 2422010018WL026341 SANJU MALLA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148692 SANJU MAL INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-018-004/19505
(SALAPADA) 		2422010018NRG23100320230416971 10/03/2023 KUNI SWAIN 2422010018WL026341 KUNI SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148690 KUNI SWAIN INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-018-004/19550
(SALAPADA) 		2422010018NRG23100320230416976 10/03/2023 SATYABADI PATI 2422010018WL026341 SATYABADI PATI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148702 SATYABADI JATI INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-018-004/19590
(SALAPADA) 		2422010018NRG23100320230416977 10/03/2023 PURNA CH. PANDA 2422010018WL026341 PURNA CH. PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148689 PURNA CHANDRA PANDA,MANJULATA PANDA INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-018-004/26385
(SALAPADA) 		2422010018NRG23100320230416978 10/03/2023 NABAKISHOR SWAIN 2422010018WL026341 NABAKISHOR SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148695 NABA KISHOR SWAIN INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-018-004/29493
(SALAPADA) 		2422010018NRG23100320230416984 10/03/2023 Nirmala Swain 2422010018WL026341 Nirmala Swain 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148693 UPENDRA SWAIN INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-018-004/29493
(SALAPADA) 		2422010018NRG23100320230416985 10/03/2023 Nirmala Swain 2422010018WL026341 Nirmala Swain 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148694 NIRMALA SWAIN INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-018-004/29509
(SALAPADA) 		2422010018NRG23100320230416986 10/03/2023 DILLIP SWAIN 2422010018WL026341 DILLIP SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148699 DILLIP KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-018-004/29509
(SALAPADA) 		2422010018NRG23100320230416987 10/03/2023 DILLIP SWAIN 2422010018WL026341 DILLIP SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148700 NIRMALA SWAIN INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-018-004/29511
(SALAPADA) 		2422010018NRG23100320230416988 10/03/2023 MAMATA KHUNTIA 2422010018WL026341 MAMATA KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148696 MATIA KHUNTIA INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-018-004/29511
(SALAPADA) 		2422010018NRG23100320230416989 10/03/2023 Mamata Khuntia 2422010018WL026341 Mamata Khuntia 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148697 MAMATA KHUNTIA INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-018-004/29512
(SALAPADA) 		2422010018NRG23100320230416990 10/03/2023 REKHA SWAIN 2422010018WL026341 REKHA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148703 REKHA SWAIN INDIAN OVERSEAS BANK(508541)
20 BHAPUR OR-22-010-018-004/29516
(SALAPADA) 		2422010018NRG23100320230416991 10/03/2023 BANSIDHAR KHUNTIA 2422010018WL026341 BANSIDHAR KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497148706 BANSIDHAR KHUNTIA INDIAN OVERSEAS BANK(508541)
SubTotal 23976 23976
21 BHAPUR OR-22-010-018-004/19481
(SALAPADA) 		2422010018NRG23100320230416969 10/03/2023 PRAHALADA MALLA 2422010018WL026341 PRAHALADA MALLA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497148707 MR PRAHALLAD MALLA STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-018-004/29462
(SALAPADA) 		2422010018NRG23100320230416979 10/03/2023 Bipin Malla 2422010018WL026341 Bipin Malla 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497148708 BIPIN MALLA STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-018-004/29463
(SALAPADA) 		2422010018NRG23100320230416981 10/03/2023 SUKANTA KUMAR PRADHAN 2422010018WL026341 SUKANTA KUMAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497148711 MR SUKANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 BHAPUR OR-22-010-018-004/19518
(SALAPADA) 		2422010018NRG23100320230416973 10/03/2023 Basanti Swain 2422010018WL026341 Basanti Swain 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497148712 BASANTI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAPUR OR-22-010-018-004/19547
(SALAPADA) 		2422010018NRG23100320230416975 10/03/2023 MAMATA PANDA 2422010018WL026341 MAMATA PANDA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497148714 MRS MAMATA PANDA STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-018-004/19547
(SALAPADA) 		2422010018NRG23100320230416974 10/03/2023 RADHASHYAMA PANDA 2422010018WL026341 RADHASHYAMA PANDA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497148709 RADHASHYAM PANDA UNION BANK OF INDIA(508500)
27 BHAPUR OR-22-010-018-004/29466
(SALAPADA) 		2422010018NRG23100320230416983 10/03/2023 JYOTIRMAYEE PANDA 2422010018WL026341 JYOTIRMAYEE PANDA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497148710 JYOYIRMAYEE PANDA INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-018-004/29466
(SALAPADA) 		2422010018NRG23100320230416982 10/03/2023 SHYAMBANDHU PANDA 2422010018WL026341 SHYAMBANDHU PANDA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497148713 SHYAMBANDHU LINGRAJ PANDA BANK OF INDIA(508505)
29 BHAPUR OR-22-010-018-004/29627
(SALAPADA) 		2422010018NRG23100320230416992 10/03/2023 PRATIMA MALLA 2422010018WL026341 PRATIMA MALLA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497148715 PRATIMA MALLA INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
30 BHAPUR OR-22-010-018-004/19413
(SALAPADA) 		2422010018NRG23100320230416965 10/03/2023 NARAYAN SWAIN 2422010018WL026341 NARAYAN SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497148688 NARAYAN SWAIN ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-018-004/19472
(SALAPADA) 		2422010018NRG23100320230416968 10/03/2023 RAMESH PRADHAN 2422010018WL026341 RAMESH PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497148687 RAMESH PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010018_100323APB_FTO_1140431 Bank of Baroda BARB0RANICH Ranichelii 1332
2 BHAPUR OR2422010018_100323APB_FTO_1140431 Canara Bank CNRB0004914 KHANDAGIRI BHUBANESWAR 1332
3 BHAPUR OR2422010018_100323APB_FTO_1140431 Indian Overseas Bank IOBA0001173 BHAPUR 23976
4 BHAPUR OR2422010018_100323APB_FTO_1140431 State Bank of India SBIN0012033 KHANDAPADA 3996
5 BHAPUR OR2422010018_100323APB_FTO_1140431 State Bank of India SBIN0013602 BHAPUR 7992
6 BHAPUR OR2422010018_100323APB_FTO_1140431 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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