Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:59:34 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010011_100323APB_FTO_1140475
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-22-010-011-008/265427
(BADASAHARA) 		2422010011NRG23100320230417101 10/03/2023 BISHNUPRIYA RANA 2422010011WL026346 BISHNUPRIYA RANA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496515296 BISHNU PRIYA RANA BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-011-008/26356
(BADASAHARA) 		2422010011NRG23100320230417095 10/03/2023 ASHALATA MAHARANA 2422010011WL026346 ASHALATA MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515319 ASHA MAHARANA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-011-008/26356
(BADASAHARA) 		2422010011NRG23100320230417094 10/03/2023 BRAJA MAHARANA 2422010011WL026346 BRAJA MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515314 BRAJA MAHARANA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-011-008/26364
(BADASAHARA) 		2422010011NRG23100320230417097 10/03/2023 BINA MULI 2422010011WL026346 BINA MULI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515322 BINA MULI INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-011-008/26364
(BADASAHARA) 		2422010011NRG23100320230417096 10/03/2023 PRAVATI MULI 2422010011WL026346 PRAVATI MULI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515312 PRAVATI MULI INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-011-008/26364
(BADASAHARA) 		2422010011NRG23100320230417098 10/03/2023 SULABH DEI 2422010011WL026346 SULABH DEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515318 SULABHA DEI INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-011-008/265427
(BADASAHARA) 		2422010011NRG23100320230417100 10/03/2023 BHAGIRATHI RANA 2422010011WL026346 BHAGIRATHI RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515277 BHAGIRATHI RANA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-011-008/6146
(BADASAHARA) 		2422010011NRG23100320230417105 10/03/2023 SASI BEHERA 2422010011WL026346 SASI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515317 MAKARA BEHERA . INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-011-008/6182
(BADASAHARA) 		2422010011NRG23100320230417108 10/03/2023 KAILASH PRADHAN 2422010011WL026346 KAILASH PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515308 SUREKHA PRADHAN CANARA BANK(508532)
10 BHAPUR OR-22-010-011-008/6182
(BADASAHARA) 		2422010011NRG23100320230417109 10/03/2023 KAILASH PRADHAN 2422010011WL026346 KAILASH PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515307 KAILASH PRADHAN INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-011-008/6199
(BADASAHARA) 		2422010011NRG23100320230417110 10/03/2023 RABINDRA KU. PARIDA 2422010011WL026346 RABINDRA KU. PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515272 MRS JEMA PARIDA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-011-008/6199
(BADASAHARA) 		2422010011NRG23100320230417111 10/03/2023 RABINDRA KU. PARIDA 2422010011WL026346 RABINDRA KU. PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515273 NABA PARIDA INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-011-008/6199
(BADASAHARA) 		2422010011NRG23100320230417112 10/03/2023 RABINDRA KU. PARIDA 2422010011WL026346 RABINDRA KU. PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515274 MRS RUNU PARIDA STATE BANK OF INDIA(508548)
14 BHAPUR OR-22-010-011-008/6220
(BADASAHARA) 		2422010011NRG23100320230417113 10/03/2023 HALURI NAYAK 2422010011WL026346 HALURI NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515306 GOPAL CHANDRA NAYAK INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-011-008/6266
(BADASAHARA) 		2422010011NRG23100320230417115 10/03/2023 NAKULA DALABEHERA 2422010011WL026346 NAKULA DALABEHERA 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0496515303 NAKULA DALABEHERA ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-011-008/6266
(BADASAHARA) 		2422010011NRG23100320230417116 10/03/2023 NAKULA DALABEHERA 2422010011WL026346 NAKULA DALABEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515302 SUSANTA DALABEHERA BANK OF BARODA(606985)
17 BHAPUR OR-22-010-011-008/6287
(BADASAHARA) 		2422010011NRG23100320230417117 10/03/2023 SUSHAMA MAHARANA 2422010011WL026346 SUSHAMA MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515278 SUSAMA MOHARANA INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-011-008/6288
(BADASAHARA) 		2422010011NRG23100320230417118 10/03/2023 BHOBANA PALEI 2422010011WL026346 BHOBANA PALEI 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0496515305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BHAPUR OR-22-010-011-008/6288
(BADASAHARA) 		2422010011NRG23100320230417119 10/03/2023 BHOBANA PALEI 2422010011WL026346 BHOBANA PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515304 MR BHOBANA PALLEI STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-011-008/6318
(BADASAHARA) 		2422010011NRG23100320230417123 10/03/2023 PARSURAM MAHARANA 2422010011WL026346 PARSURAM MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515301 PARSURAM MAHARANA INDIAN OVERSEAS BANK(508541)
21 BHAPUR OR-22-010-011-008/6332
(BADASAHARA) 		2422010011NRG23100320230417124 10/03/2023 KAILAS MAJHI 2422010011WL026346 KAILAS MAJHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515320 KANHU MAJHI INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-011-008/6343
(BADASAHARA) 		2422010011NRG23100320230417126 10/03/2023 BIRA MAHARANA 2422010011WL026346 BIRA MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515275 BIRA MOHARANA, BADASAHARA INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-011-008/6348
(BADASAHARA) 		2422010011NRG23100320230417127 10/03/2023 AJODHYA PALEI 2422010011WL026346 AJODHYA PALEI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515300 AJODHYA PALLEI INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-011-008/6348
(BADASAHARA) 		2422010011NRG23100320230417128 10/03/2023 AJODHYA PALEI 2422010011WL026346 AJODHYA PALEI 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0496515299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BHAPUR OR-22-010-011-008/6376
(BADASAHARA) 		2422010011NRG23100320230417129 10/03/2023 AKURA MULI 2422010011WL026346 AKURA MULI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515316 AKURA MULI INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-011-008/6382
(BADASAHARA) 		2422010011NRG23100320230417130 10/03/2023 MANJU PARIDA 2422010011WL026346 MANJU PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515270 MANJULATA PARIDA INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-011-008/6382
(BADASAHARA) 		2422010011NRG23100320230417131 10/03/2023 mNJULATA PARIDA 2422010011WL026346 mNJULATA PARIDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515271 JAYAKRISHNA PARIDA INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-011-008/6385
(BADASAHARA) 		2422010011NRG23100320230417133 10/03/2023 HINA PRADHAN 2422010011WL026346 HINA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515280 HINA PRADHAN INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-011-008/6385
(BADASAHARA) 		2422010011NRG23100320230417132 10/03/2023 PRAHALLADA PRADHAN 2422010011WL026346 PRAHALLADA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515311 KHATI DEI INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-011-008/6395
(BADASAHARA) 		2422010011NRG23100320230417134 10/03/2023 KUMA MAHARANA 2422010011WL026346 KUMA MAHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515313 BAIKUNTHA MAHARANA INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-011-008/6404
(BADASAHARA) 		2422010011NRG23100320230417135 10/03/2023 CHHATIA DALABEHERA 2422010011WL026346 CHHATIA DALABEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515276 TRINATH DALABEHERA INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-011-008/6418
(BADASAHARA) 		2422010011NRG23100320230417137 10/03/2023 FAKIRA SAHOO 2422010011WL026346 FAKIRA SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515298 PHAKIR SAHU INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-011-008/6418
(BADASAHARA) 		2422010011NRG23100320230417136 10/03/2023 LAXMI SAHOO 2422010011WL026346 LAXMI SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515321 LAXMI SAHOO . INDIAN OVERSEAS BANK(508541)
34 BHAPUR OR-22-010-011-008/6423
(BADASAHARA) 		2422010011NRG23100320230417138 10/03/2023 ALEKHA PRADHAN 2422010011WL026346 ALEKHA PRADHAN 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0496515279 ALEKHA PRADHAN ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-011-008/6433
(BADASAHARA) 		2422010011NRG23100320230417139 10/03/2023 BAIKUNTHA DALABEHERA 2422010011WL026346 BAIKUNTHA DALABEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515310 BALABHADRA DALABEHERA BANK OF BARODA(606985)
36 BHAPUR OR-22-010-011-008/6433
(BADASAHARA) 		2422010011NRG23100320230417140 10/03/2023 BAIKUNTHA DALABEHERA 2422010011WL026346 BAIKUNTHA DALABEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515309 BAIKUNTHA DALABEHERA INDIAN OVERSEAS BANK(508541)
37 BHAPUR OR-22-010-011-008/6437
(BADASAHARA) 		2422010011NRG23100320230417141 10/03/2023 HULLAS PRADHAN 2422010011WL026346 HULLAS PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496515315 HULLAS PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 47952 47952
38 BHAPUR OR-22-010-011-008/26316
(BADASAHARA) 		2422010011NRG23100320230417090 10/03/2023 hulas 2422010011WL026346 hulas 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496515291 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
39 BHAPUR OR-22-010-011-008/26352
(BADASAHARA) 		2422010011NRG23100320230417093 10/03/2023 Biswanath Maharana 2422010011WL026346 Biswanath Maharana 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496515295 BISWANATH MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHAPUR OR-22-010-011-008/26389
(BADASAHARA) 		2422010011NRG23100320230417099 10/03/2023 GATI KRUSHNA SAHOO 2422010011WL026346 GATI KRUSHNA SAHOO 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496515290 MR GATIKRUSHNA SAHOO STATE BANK OF INDIA(508548)
41 BHAPUR OR-22-010-011-008/265446
(BADASAHARA) 		2422010011NRG23100320230417104 10/03/2023 GOURANGA PALEI 2422010011WL026346 GOURANGA PALEI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496515283 GOURANGA PALEI STATE BANK OF INDIA(508548)
42 BHAPUR OR-22-010-011-008/6293
(BADASAHARA) 		2422010011NRG23100320230417122 10/03/2023 CHANDRAKANTA MAHARANA 2422010011WL026346 CHANDRAKANTA MAHARANA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496515293 MR CHANDRAKANTA MAHARANA STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-011-008/6293
(BADASAHARA) 		2422010011NRG23100320230417121 10/03/2023 SUBASH MAHARANA 2422010011WL026346 SUBASH MAHARANA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496515297 MR SUBASHA CHANDRA MAHARANA STATE BANK OF INDIA(508548)
44 BHAPUR OR-22-010-011-008/6293
(BADASAHARA) 		2422010011NRG23100320230417120 10/03/2023 SULOCHANA MAHARANA 2422010011WL026346 SULOCHANA MAHARANA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496515292 MRS SULOCHANA MAHARANA STATE BANK OF INDIA(508548)
45 BHAPUR OR-22-010-011-008/6443
(BADASAHARA) 		2422010011NRG23100320230417142 10/03/2023 BIDYADHAR PRADHAN 2422010011WL026346 BIDYADHAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496515294 BIDYADHAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 10656 10656
46 BHAPUR OR-22-010-011-008/26350
(BADASAHARA) 		2422010011NRG23100320230417091 10/03/2023 PRAMODA DALABEHERA 2422010011WL026346 PRAMODA DALABEHERA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496515287 MR PRAMOD KUMAR DALABEHERA STATE BANK OF INDIA(508548)
47 BHAPUR OR-22-010-011-008/26350
(BADASAHARA) 		2422010011NRG23100320230417092 10/03/2023 SASI DALABEHERA 2422010011WL026346 SASI DALABEHERA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496515289 MRS SASHI DALABEHERA STATE BANK OF INDIA(508548)
48 BHAPUR OR-22-010-011-008/265427
(BADASAHARA) 		2422010011NRG23100320230417102 10/03/2023 SURYAKANTA RANA 2422010011WL026346 SURYAKANTA RANA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496515281 SURYAKANTA RANA INDIAN OVERSEAS BANK(508541)
49 BHAPUR OR-22-010-011-008/265430
(BADASAHARA) 		2422010011NRG23100320230417103 10/03/2023 Minati majhi 2422010011WL026346 Minati majhi 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496515282 MINATI MAJHI INDIAN OVERSEAS BANK(508541)
50 BHAPUR OR-22-010-011-008/6153
(BADASAHARA) 		2422010011NRG23100320230417106 10/03/2023 SURESH MAJHI 2422010011WL026346 SURESH MAJHI 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496515286 MR SURESH MAJHI STATE BANK OF INDIA(508548)
51 BHAPUR OR-22-010-011-008/6153
(BADASAHARA) 		2422010011NRG23100320230417107 10/03/2023 SURESH MAJHI 2422010011WL026346 SURESH MAJHI 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496515285 MRS KUNI MAJHI STATE BANK OF INDIA(508548)
52 BHAPUR OR-22-010-011-008/6220
(BADASAHARA) 		2422010011NRG23100320230417114 10/03/2023 BASANTI NAYAK 2422010011WL026346 BASANTI NAYAK 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496515284 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
53 BHAPUR OR-22-010-011-008/6343
(BADASAHARA) 		2422010011NRG23100320230417125 10/03/2023 BIMALA MAHARANA 2422010011WL026346 BIMALA MAHARANA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0496515288 MRS BIMALA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010011_100323APB_FTO_1140475 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010011_100323APB_FTO_1140475 Indian Overseas Bank IOBA0001173 BHAPUR 47952
3 BHAPUR OR2422010011_100323APB_FTO_1140475 State Bank of India SBIN0012033 KHANDAPADA 10656
4 BHAPUR OR2422010011_100323APB_FTO_1140475 State Bank of India SBIN0017542 SAGARGAON 10656

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