Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:17 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_201222APB_FTO_920118
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) 		2422010003NRG23201220220317502 20/12/2022 PRAMOD KUMAR ROUT 2422010003WL0021391 PRAMOD KUMAR ROUT 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9085340828 PRAMOD KUMAR ROUT BANK OF BARODA(606985)
2 BHAPUR OR-22-010-003-004/262484
(KARABARA) 		2422010003NRG23201220220317503 20/12/2022 PRADIP SWAIN 2422010003WL0021391 PRADIP SWAIN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9085340824 PRADIPSWAIN BANK OF BARODA(606985)
3 BHAPUR OR-22-010-003-004/9286
(KARABARA) 		2422010003NRG23201220220317509 20/12/2022 HULASHMALIKA 2422010003WL0021391 HULASHMALIKA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9085340826 HULAS MALLIK BANK OF BARODA(606985)
4 BHAPUR OR-22-010-003-004/9332
(KARABARA) 		2422010003NRG23201220220317514 20/12/2022 PANCHEI MALIKA 2422010003WL0021391 PANCHEI MALIKA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9085340827 PANCHEI MALLIK BANK OF BARODA(606985)
5 BHAPUR OR-22-010-003-004/9650
(KARABARA) 		2422010003NRG23201220220317533 20/12/2022 PRABHOD KUMAR MALLIK 2422010003WL0021391 PRABHOD KUMAR MALLIK 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9085340825 JAYANTIMALLIK BANK OF BARODA(606985)
SubTotal 6660 6660
6 BHAPUR OR-22-010-003-004/9837
(KARABARA) 		2422010003NRG23201220220317536 20/12/2022 BASANTA ROUT 2422010003WL0021391 BASANTA ROUT 00045 BARB0BARAPA 1332 1332 Processed 23/02/2023 9085340823 BASANTAROUT BANK OF BARODA(606985)
7 BHAPUR OR-22-010-003-004/9837
(KARABARA) 		2422010003NRG23201220220317537 20/12/2022 KANCHAN ROUT 2422010003WL0021391 KANCHAN ROUT 00045 BARB0BARAPA 1332 1332 Processed 23/02/2023 9085340822 KANCHANROUT BANK OF BARODA(606985)
SubTotal 2664 2664
8 BHAPUR OR-22-010-003-004/262487
(KARABARA) 		2422010003NRG23201220220317505 20/12/2022 PUSPALATA MALLIK 2422010003WL0021391 PUSPALATA MALLIK 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9085340821 PUSPALATA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
9 BHAPUR OR-22-010-003-004/12-A
(KARABARA) 		2422010003NRG23201220220317500 20/12/2022 MANA MOHAN ROUT 2422010003WL0021391 MANA MOHAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340807 MANMOHAN ROUT ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-003-004/12-A
(KARABARA) 		2422010003NRG23201220220317501 20/12/2022 SUSAMA ROUT 2422010003WL0021391 SUSAMA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340798 SUSHAMA ROUT BANK OF BARODA(606985)
11 BHAPUR OR-22-010-003-004/262487
(KARABARA) 		2422010003NRG23201220220317504 20/12/2022 ABHIMANYU MALLIK 2422010003WL0021391 ABHIMANYU MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340813 ABHIMANYU MALLIK ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-003-004/26361
(KARABARA) 		2422010003NRG23201220220317507 20/12/2022 LAXMIDHAR PANGARI 2422010003WL0021391 LAXMIDHAR PANGARI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340819 PRAMILA PANGARI BANK OF BARODA(606985)
13 BHAPUR OR-22-010-003-004/26361
(KARABARA) 		2422010003NRG23201220220317506 20/12/2022 SOMANATH SWAIN 2422010003WL0021391 SOMANATH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340793 SOMANATH SWAIN S/O.PARAMANANDA ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-003-004/9286
(KARABARA) 		2422010003NRG23201220220317508 20/12/2022 SANTOSA MALIKA 2422010003WL0021391 SANTOSA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340797 SANTOSH MALLIK ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-004/9305
(KARABARA) 		2422010003NRG23201220220317510 20/12/2022 BRAJABANDHU JENA 2422010003WL0021391 BRAJABANDHU JENA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340809 BRAJABANDHU JENA S/O.LOCHAN ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-004/9322
(KARABARA) 		2422010003NRG23201220220317512 20/12/2022 SUKANTI MALIKA 2422010003WL0021391 SUKANTI MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340810 SUKANTI MALLIK W/O.FAKIR ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-004/9332
(KARABARA) 		2422010003NRG23201220220317513 20/12/2022 KAILASA MALIKA 2422010003WL0021391 KAILASA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340803 KAILASH MALLIK S/O.BANDHU ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-004/9332
(KARABARA) 		2422010003NRG23201220220317515 20/12/2022 KAMADEBA MALIKA 2422010003WL0021391 KAMADEBA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340804 KAMADEB MALLIK BANK OF BARODA(606985)
19 BHAPUR OR-22-010-003-004/9358
(KARABARA) 		2422010003NRG23201220220317516 20/12/2022 BISWANATHA MALIKA 2422010003WL0021391 BISWANATHA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340812 BISWANATH MALLIK ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-004/9362
(KARABARA) 		2422010003NRG23201220220317517 20/12/2022 AGADHU DAS 2422010003WL0021391 AGADHU DAS 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340801 AGADHU DAS S/O.BIHARI DAS ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-003-004/9362
(KARABARA) 		2422010003NRG23201220220317518 20/12/2022 AGADHU DAS 2422010003WL0021391 AGADHU DAS 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340802 BHUTI DAS BANK OF BARODA(606985)
22 BHAPUR OR-22-010-003-004/9385
(KARABARA) 		2422010003NRG23201220220317519 20/12/2022 SURAJAYAMANI SAHOO 2422010003WL0021391 SURAJAYAMANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340814 SURYAMANI SAHOO ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-003-004/9385
(KARABARA) 		2422010003NRG23201220220317520 20/12/2022 SURAJAYAMANI SAHOO 2422010003WL0021391 SURAJAYAMANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340815 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-004/9507
(KARABARA) 		2422010003NRG23201220220317521 20/12/2022 DHUSA ROUT 2422010003WL0021391 DHUSA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340808 DUSHASAN ROUT ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-003-004/9513
(KARABARA) 		2422010003NRG23201220220317523 20/12/2022 KUNI PANKHARI 2422010003WL0021391 KUNI PANKHARI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340817 KUNI PANGARI ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-003-004/9513
(KARABARA) 		2422010003NRG23201220220317522 20/12/2022 PRAKASH PANKHARI 2422010003WL0021391 PRAKASH PANKHARI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340799 PRAKASH CHANDRA PANGARI BANK OF BARODA(606985)
27 BHAPUR OR-22-010-003-004/9534
(KARABARA) 		2422010003NRG23201220220317524 20/12/2022 JHARIA DASH 2422010003WL0021391 JHARIA DASH 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340800 JHARIA DAS BANK OF BARODA(606985)
28 BHAPUR OR-22-010-003-004/9545
(KARABARA) 		2422010003NRG23201220220317525 20/12/2022 SASHI DASH 2422010003WL0021391 SASHI DASH 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340795 MAYADHAR DAS,S/O RAJAN DAS ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-004/9556
(KARABARA) 		2422010003NRG23201220220317527 20/12/2022 MAYADHARA ROUT 2422010003WL0021391 MAYADHARA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340805 BINA ROUT BANK OF BARODA(606985)
30 BHAPUR OR-22-010-003-004/9559
(KARABARA) 		2422010003NRG23201220220317528 20/12/2022 JOGINATH ROUT 2422010003WL0021391 JOGINATH ROUT 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340820 JOGINATH ROUT ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-003-004/9561
(KARABARA) 		2422010003NRG23201220220317529 20/12/2022 RABINDRANATH SAMANTARA 2422010003WL0021391 RABINDRANATH SAMANTARA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340811 RABINDRANATH SAMANTARAY ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-003-004/9561
(KARABARA) 		2422010003NRG23201220220317530 20/12/2022 RUPABATI SAMANTARA 2422010003WL0021391 RUPABATI SAMANTARA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340818 RUPABATI SAMANTARAY ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-003-004/9634
(KARABARA) 		2422010003NRG23201220220317531 20/12/2022 CHOUDHURI ROUT 2422010003WL0021391 CHOUDHURI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340816 CHOUDHURY ROUT ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-003-004/9646
(KARABARA) 		2422010003NRG23201220220317532 20/12/2022 PABITRA SAHOO 2422010003WL0021391 PABITRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340796 PABITRA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-003-004/9657
(KARABARA) 		2422010003NRG23201220220317534 20/12/2022 CHOUDHURI ROUT 2422010003WL0021391 CHOUDHURI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340806 CHAUDHURIROUT BANK OF BARODA(606985)
36 BHAPUR OR-22-010-003-004/9657
(KARABARA) 		2422010003NRG23201220220317535 20/12/2022 DILIPA ROUT 2422010003WL0021391 DILIPA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085340794 DILLIP KUMAR ROUT AXIS BANK(607153)
SubTotal 37296 37296
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_201222APB_FTO_920118 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 6660
2 BHAPUR OR2422010003_201222APB_FTO_920118 Bank of Baroda BARB0BARAPA BARAPALLI, ORISSA 2664
3 BHAPUR OR2422010003_201222APB_FTO_920118 Punjab National Bank PUNB0099820 Padmabati 1332
4 BHAPUR OR2422010003_201222APB_FTO_920118 Odisha Gramya Bank IOBA0ROGB01 KARBAR 37296

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