Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:51:55 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_170223APB_FTO_1106082
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-22-010-010-003/22428
(PATHARACHAKADA) 		2422010000NRG23170220230386772 17/02/2023 ARIA NAIK 2422010WL025012 ARIA NAIK 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0260717183 ARIA NAIK INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-010-003/28065
(PATHARACHAKADA) 		2422010000NRG23170220230386783 17/02/2023 Sanju Naik 2422010WL025012 Sanju Naik 00177 IOBA0001173 1110 1110 Processed 29/03/2023 0260717182 SANJU NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
3 BHAPUR OR-22-010-010-003/28120
(PATHARACHAKADA) 		2422010000NRG23170220230386786 17/02/2023 MR BRUNDABAN PATTANAYAK 2422010WL025012 MR BRUNDABAN PATTANAYAK 00415 SBIN0002135 1110 1110 Processed 29/03/2023 0260717190 BRUNDABAN PATTANAYAK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 BHAPUR OR-22-010-010-003/28157
(PATHARACHAKADA) 		2422010000NRG23170220230386792 17/02/2023 MATHURA BEHERA 2422010WL025012 MATHURA BEHERA 00415 SBIN0005158 1110 1110 Processed 29/03/2023 0260717181 MR MATHURA BEHERA STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-010-003/28157
(PATHARACHAKADA) 		2422010000NRG23170220230386793 17/02/2023 PUSPANJALI BEHERA 2422010WL025012 PUSPANJALI BEHERA 00415 SBIN0005158 1110 1110 Processed 29/03/2023 0260717186 PUSPANJALI BEHERA UCO BANK(607066)
SubTotal 2220 2220
6 BHAPUR OR-22-010-010-003/28034
(PATHARACHAKADA) 		2422010000NRG23170220230386782 17/02/2023 DURYODHAN SAHOO 2422010WL025012 DURYODHAN SAHOO 00415 SBIN0007930 1110 1110 Processed 29/03/2023 0260717188 MR DURYODHAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
7 BHAPUR OR-22-010-010-003/28019
(PATHARACHAKADA) 		2422010000NRG23170220230386779 17/02/2023 SANTOSH KUMAR BARIK 2422010WL025012 SANTOSH KUMAR BARIK 00415 SBIN0012033 1110 1110 Processed 29/03/2023 0260717185 MR SANTOSH KUMAR BARIK STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-010-003/28030
(PATHARACHAKADA) 		2422010000NRG23170220230386781 17/02/2023 LIPU PRADHAN 2422010WL025012 LIPU PRADHAN 00415 SBIN0012033 1110 1110 Processed 29/03/2023 0260717192 LIPU PRADHAN ICICI BANK LTD(508534)
9 BHAPUR OR-22-010-010-003/28147
(PATHARACHAKADA) 		2422010000NRG23170220230386790 17/02/2023 MR RAMESH SETHI 2422010WL025012 MR RAMESH SETHI 00415 SBIN0012033 1110 1110 Processed 29/03/2023 0260717189 MR RAMESH SETHY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 BHAPUR OR-22-010-010-003/22437
(PATHARACHAKADA) 		2422010000NRG23170220230386773 17/02/2023 MANJULATA SAHOO 2422010WL025012 MANJULATA SAHOO 00415 SBIN0012042 1110 1110 Processed 29/03/2023 0260717187 NIRANJAN SAHOO UCO BANK(607066)
11 BHAPUR OR-22-010-010-003/28125
(PATHARACHAKADA) 		2422010000NRG23170220230386788 17/02/2023 ALEKHA CHARAN SAHOO 2422010WL025012 ALEKHA CHARAN SAHOO 00415 SBIN0012042 1110 1110 Processed 29/03/2023 0260717191 MR ALEKH CHARAN SAHOO STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-010-003/28163
(PATHARACHAKADA) 		2422010000NRG23170220230386799 17/02/2023 MANAS KUMAR BEHERA 2422010WL025012 MANAS KUMAR BEHERA 00415 SBIN0012042 1110 1110 Processed 29/03/2023 0260717184 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 BHAPUR OR-22-010-010-003/28161
(PATHARACHAKADA) 		2422010000NRG23170220230386798 17/02/2023 SATYABHAMA BEHERA 2422010WL025012 SATYABHAMA BEHERA 00415 SBIN0013602 1110 1110 Processed 29/03/2023 0260717193 SATYABHAMA BEHERA UCO BANK(607066)
SubTotal 1110 1110
14 BHAPUR OR-22-010-010-003/28121
(PATHARACHAKADA) 		2422010000NRG23170220230386787 17/02/2023 NIRANJAN RATH 2422010WL025012 NIRANJAN RATH 00462 UCBA0000418 1110 1110 Processed 29/03/2023 0260717174 NIRANJAN RATH UNION BANK OF INDIA(508500)
SubTotal 1110 1110
15 BHAPUR OR-22-010-010-003/22424
(PATHARACHAKADA) 		2422010000NRG23170220230386771 17/02/2023 SANATAN BARIK 2422010WL025012 SANATAN BARIK 00462 UCBA0000557 1110 1110 Processed 29/03/2023 0260717176 SANATAN BARIK UCO BANK(607066)
16 BHAPUR OR-22-010-010-003/22480
(PATHARACHAKADA) 		2422010000NRG23170220230386774 17/02/2023 PRAMOD CHANDRA PADHI 2422010WL025012 PRAMOD CHANDRA PADHI 00462 UCBA0000557 1110 1110 Processed 29/03/2023 0260717178 MANAS RANJAN PADHI UCO BANK(607066)
17 BHAPUR OR-22-010-010-003/28020
(PATHARACHAKADA) 		2422010000NRG23170220230386780 17/02/2023 SUSANTA KUMAR BARIK 2422010WL025012 SUSANTA KUMAR BARIK 00462 UCBA0000557 1110 1110 Processed 29/03/2023 0260717175 SUSANT KUMAR BARIK ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-010-003/28073
(PATHARACHAKADA) 		2422010000NRG23170220230386784 17/02/2023 NILAKANTHA BEHERA 2422010WL025012 NILAKANTHA BEHERA 00462 UCBA0000557 1110 1110 Processed 29/03/2023 0260717179 NILAKANTHA BEHERA UCO BANK(607066)
19 BHAPUR OR-22-010-010-003/28083
(PATHARACHAKADA) 		2422010000NRG23170220230386785 17/02/2023 INDRAMANI BEHERA 2422010WL025012 INDRAMANI BEHERA 00462 UCBA0000557 1110 1110 Processed 29/03/2023 0260717177 INDRAMANI BEHERA UCO BANK(607066)
20 BHAPUR OR-22-010-010-003/28131
(PATHARACHAKADA) 		2422010000NRG23170220230386789 17/02/2023 RINA JENA 2422010WL025012 RINA JENA 00462 UCBA0000557 1110 1110 Processed 29/03/2023 0260717180 RINA JENA ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
21 BHAPUR OR-22-010-010-003/22392
(PATHARACHAKADA) 		2422010000NRG23170220230386770 17/02/2023 SIBA PALEI 2422010WL025012 SIBA PALEI 00654 IOBA0ROGB01 1110 1110 Rejected 29/03/2023 0260717194 Aadhaar Number not Mapped to Account Number
22 BHAPUR OR-22-010-010-003/22484
(PATHARACHAKADA) 		2422010000NRG23170220230386775 17/02/2023 SART NAYAK 2422010WL025012 SART NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0260717196 MR SARAT NAIK STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-010-003/26198
(PATHARACHAKADA) 		2422010000NRG23170220230386776 17/02/2023 BIRANCHI BEHERA 2422010WL025012 BIRANCHI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0260717195 BIRANCHI BEHERA S/O.AKULA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-010-003/26198
(PATHARACHAKADA) 		2422010000NRG23170220230386777 17/02/2023 BIRANCHI BEHERA 2422010WL025012 BIRANCHI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0260717167 MINI BEHERA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-010-003/28009
(PATHARACHAKADA) 		2422010000NRG23170220230386778 17/02/2023 BRAJA NAIK 2422010WL025012 BRAJA NAIK 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0260717172 BRAJA NAIK ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-010-003/28156
(PATHARACHAKADA) 		2422010000NRG23170220230386791 17/02/2023 PARAB PRADHAN 2422010WL025012 PARAB PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0260717168 PARAB PRADHAN ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-010-003/28158
(PATHARACHAKADA) 		2422010000NRG23170220230386794 17/02/2023 ALI BEHERA 2422010WL025012 ALI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0260717170 ALI BEHERA ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-010-003/28159
(PATHARACHAKADA) 		2422010000NRG23170220230386795 17/02/2023 RUPA BEHERA 2422010WL025012 RUPA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0260717173 RUPA BEHERA ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-010-003/28160
(PATHARACHAKADA) 		2422010000NRG23170220230386796 17/02/2023 DINABANDHU BEHERA 2422010WL025012 DINABANDHU BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0260717171 DINABANDHU BEHERA ICICI BANK LTD(508534)
30 BHAPUR OR-22-010-010-003/28160
(PATHARACHAKADA) 		2422010000NRG23170220230386797 17/02/2023 SARASWATI BEHERA 2422010WL025012 SARASWATI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0260717169 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 11100 11100
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_170223APB_FTO_1106082 Indian Overseas Bank IOBA0001173 BHAPUR 2220
2 BHAPUR OR2422010_170223APB_FTO_1106082 State Bank of India SBIN0002135 UTKAL UNIVERSITY 1110
3 BHAPUR OR2422010_170223APB_FTO_1106082 State Bank of India SBIN0005158 SAHID NAGAR 2220
4 BHAPUR OR2422010_170223APB_FTO_1106082 State Bank of India SBIN0007930 KALYANINAGAR 1110
5 BHAPUR OR2422010_170223APB_FTO_1106082 State Bank of India SBIN0012033 KHANDAPADA 3330
6 BHAPUR OR2422010_170223APB_FTO_1106082 State Bank of India SBIN0012042 KALAPATHAR 3330
7 BHAPUR OR2422010_170223APB_FTO_1106082 State Bank of India SBIN0013602 BHAPUR 1110
8 BHAPUR OR2422010_170223APB_FTO_1106082 UCO Bank UCBA0000418 KHANDAPARA 1110
9 BHAPUR OR2422010_170223APB_FTO_1106082 UCO Bank UCBA0000557 KANTILO 6660
10 BHAPUR OR2422010_170223APB_FTO_1106082 Odisha Gramya Bank IOBA0ROGB01 KANTILO 11100

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