Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010002_160323APB_FTO_1154206
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-22-010-002-001/15082
(SASANA) 		2422010002NRG23160320230426815 16/03/2023 SATYA SETHY 2422010002WL026723 SATYA SETHY 00045 BARB0BANAMA 1332 1332 Processed 04/04/2023 0497125163 SATYA SETHI S/O.GOPI SETHI ODISHA GRAMYA BANK(607060)
2 BHAPUR OR-22-010-002-001/15082
(SASANA) 		2422010002NRG23160320230426816 16/03/2023 SATYA SETHY 2422010002WL026723 SATYA SETHY 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497125162 URMILA SETHI BANK OF BARODA(606985)
3 BHAPUR OR-22-010-002-001/15158
(SASANA) 		2422010002NRG23160320230426826 16/03/2023 GADADHARA PANDA 2422010002WL026723 GADADHARA PANDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497125164 MR DILLIP PANDA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 BHAPUR OR-22-010-002-001/14931
(SASANA) 		2422010002NRG23160320230426792 16/03/2023 PAPUNA PANGARI 2422010002WL026723 PAPUNA PANGARI 00176 IDIB000P170 1332 1332 Processed 03/04/2023 0497125140 PAPUNA PANGARI FEDERAL BANK(607165)
SubTotal 1332 1332
5 BHAPUR OR-22-010-002-001/14921
(SASANA) 		2422010002NRG23160320230426790 16/03/2023 KULAMANI MOHANTY 2422010002WL026723 KULAMANI MOHANTY 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497125170 MANJULATA MOHANTY ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-002-001/15253
(SASANA) 		2422010002NRG23160320230426832 16/03/2023 MADHUSUDHANA MOHANTY 2422010002WL026723 MADHUSUDHANA MOHANTY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125169 MANJULATA MOHANTY INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-002-001/26282
(SASANA) 		2422010002NRG23160320230426834 16/03/2023 Prakas ch prusty 2422010002WL026723 Prakas ch prusty 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125168 PRAKASH CHANDRA PRUSTY INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-002-001/26282
(SASANA) 		2422010002NRG23160320230426835 16/03/2023 Prakas ch prusty 2422010002WL026723 Prakas ch prusty 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497125167 NETRAMANI PRUSTY, W/O- BHAGABAN PRUSTI ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-002-001/26365
(SASANA) 		2422010002NRG23160320230426836 16/03/2023 MINATI PRUSTY 2422010002WL026723 MINATI PRUSTY 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0497125166 MINATI PRUSTY ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-002-001/26581
(SASANA) 		2422010002NRG23160320230426842 16/03/2023 Rajendra Prasad Panda 2422010002WL026723 Rajendra Prasad Panda 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0497125165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7992 7992
11 BHAPUR OR-22-010-002-001/14892
(SASANA) 		2422010002NRG23160320230426784 16/03/2023 NIRANJAN MOHANTY 2422010002WL026723 NIRANJAN MOHANTY 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497125173 NIRANJAN MOHANTY ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-002-001/14892
(SASANA) 		2422010002NRG23160320230426785 16/03/2023 NIRANJAN MOHANTY 2422010002WL026723 NIRANJAN MOHANTY 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497125172 PITABASI MOHANTY PUNJAB NATIONAL BANK(508568)
13 BHAPUR OR-22-010-002-001/14961
(SASANA) 		2422010002NRG23160320230426796 16/03/2023 Manguli Pangari 2422010002WL026723 Manguli Pangari 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497125184 MANGULI PANGARI PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-002-001/14961
(SASANA) 		2422010002NRG23160320230426797 16/03/2023 Manguli Pangari 2422010002WL026723 Manguli Pangari 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497125183 ASHA PANGARI ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-002-001/14994
(SASANA) 		2422010002NRG23160320230426805 16/03/2023 Bhagirathi Mohanty 2422010002WL026723 Bhagirathi Mohanty 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497125178 BHAGIRATHI MOHANTY PUNJAB NATIONAL BANK(508568)
16 BHAPUR OR-22-010-002-001/15004
(SASANA) 		2422010002NRG23160320230426806 16/03/2023 SAMIR KU PANDA 2422010002WL026723 SAMIR KU PANDA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497125179 SAMIR PANDA PUNJAB NATIONAL BANK(508568)
17 BHAPUR OR-22-010-002-001/15130
(SASANA) 		2422010002NRG23160320230426819 16/03/2023 MAGUNI CHARAN MOHANTY 2422010002WL026723 MAGUNI CHARAN MOHANTY 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497125174 NIBASI MOHANTY PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-002-001/15134
(SASANA) 		2422010002NRG23160320230426821 16/03/2023 JADUNATH PANDA 2422010002WL026723 JADUNATH PANDA 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497125177 BHASKARA PANDA ODISHA GRAMYA BANK(607060)
19 BHAPUR OR-22-010-002-001/15134
(SASANA) 		2422010002NRG23160320230426822 16/03/2023 JADUNATH PANDA 2422010002WL026723 JADUNATH PANDA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497125176 MR ANIRUDHA PANDA STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-002-001/15134
(SASANA) 		2422010002NRG23160320230426823 16/03/2023 JADUNATH PANDA 2422010002WL026723 JADUNATH PANDA 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497125175 ANITA PANDA ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-002-001/15228
(SASANA) 		2422010002NRG23160320230426830 16/03/2023 SUKANTI PANDA 2422010002WL026723 SUKANTI PANDA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497125171 SUKANTI PANDA PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-002-001/15267
(SASANA) 		2422010002NRG23160320230426833 16/03/2023 KABERI BHOLA 2422010002WL026723 KABERI BHOLA 00354 PUNB0099820 1332 1332 Processed 04/04/2023 0497125182 BIBHUITI BHUSAN BHOL ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-002-001/26477
(SASANA) 		2422010002NRG23160320230426840 16/03/2023 Jayanti Pradhan 2422010002WL026723 Jayanti Pradhan 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497125180 JAYANTI PRADHAN PUNJAB NATIONAL BANK(508568)
24 BHAPUR OR-22-010-002-001/26581
(SASANA) 		2422010002NRG23160320230426843 16/03/2023 Swarnaprava Panda 2422010002WL026723 Swarnaprava Panda 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0497125181 SWARNAPRAVA PANDA W/O-RAJENDRA PRASAD PA PUNJAB NATIONAL BANK(508568)
SubTotal 18648 18648
25 BHAPUR OR-22-010-002-001/15024
(SASANA) 		2422010002NRG23160320230426809 16/03/2023 MAHESWAR SETHI 2422010002WL026723 MAHESWAR SETHI 00415 SBIN0000041 1332 1332 Processed 03/04/2023 0497125161 MAHESWAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 BHAPUR OR-22-010-002-001/26475
(SASANA) 		2422010002NRG23160320230426839 16/03/2023 Abhimanyu Mahanty 2422010002WL026723 Abhimanyu Mahanty 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497125136 MR ABHIMANYU MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 BHAPUR OR-22-010-002-001/14986
(SASANA) 		2422010002NRG23160320230426803 16/03/2023 PRAMOD MALLIK 2422010002WL026723 PRAMOD MALLIK 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497125134 MR PRAMOD MALLIK STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-002-001/14986
(SASANA) 		2422010002NRG23160320230426804 16/03/2023 PRAMOD MALLIK 2422010002WL026723 PRAMOD MALLIK 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0497125135 TIKINA MALLIK ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-002-001/26383
(SASANA) 		2422010002NRG23160320230426837 16/03/2023 BASANTI PANDA 2422010002WL026723 BASANTI PANDA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0497125133 MRS BASANTI PANDA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 BHAPUR OR-22-010-002-001/15024
(SASANA) 		2422010002NRG23160320230426810 16/03/2023 KARUNAKAR SETHI 2422010002WL026723 KARUNAKAR SETHI 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497125138 KARUNAKAR SETHI S/OTARESWAR SETHI PUNJAB NATIONAL BANK(508568)
31 BHAPUR OR-22-010-002-001/15099
(SASANA) 		2422010002NRG23160320230426817 16/03/2023 ADHIKARA BHOL 2422010002WL026723 ADHIKARA BHOL 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0497125137 PABANI BHOL BANK OF BARODA(606985)
32 BHAPUR OR-22-010-002-001/26524
(SASANA) 		2422010002NRG23160320230426841 16/03/2023 JHUNU PANDA 2422010002WL026723 JHUNU PANDA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0497125139 JHUNU PANDA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
33 BHAPUR OR-22-010-002-001/14914
(SASANA) 		2422010002NRG23160320230426786 16/03/2023 RABINDRA SETHY 2422010002WL026723 RABINDRA SETHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125151 RABINDRA SETHI ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-002-001/14914
(SASANA) 		2422010002NRG23160320230426787 16/03/2023 RABINDRA SETHY 2422010002WL026723 RABINDRA SETHY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125150 MR BANAMALI SETHI STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-002-001/14919
(SASANA) 		2422010002NRG23160320230426788 16/03/2023 SANJU PANGARI 2422010002WL026723 SANJU PANGARI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125141 SANJU PANGARI ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-002-001/14920
(SASANA) 		2422010002NRG23160320230426789 16/03/2023 Kamaraj Pangari 2422010002WL026723 Kamaraj Pangari 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125142 JASHODA PANGARI ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-002-001/14931
(SASANA) 		2422010002NRG23160320230426791 16/03/2023 Brajabandhu Pangari 2422010002WL026723 Brajabandhu Pangari 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125153 BRAJABANDHU PANGARI ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-002-001/14956
(SASANA) 		2422010002NRG23160320230426793 16/03/2023 MINATI MOHANTY 2422010002WL026723 MINATI MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125187 MINATI MOHANTY ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-002-001/14960
(SASANA) 		2422010002NRG23160320230426794 16/03/2023 MADHU SUDAN PRADHAN 2422010002WL026723 MADHU SUDAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125148 MADHU PRADHAN BANK OF BARODA(606985)
40 BHAPUR OR-22-010-002-001/14960
(SASANA) 		2422010002NRG23160320230426795 16/03/2023 MADHU SUDAN PRADHAN 2422010002WL026723 MADHU SUDAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125147 SAURI PRADHAN AXIS BANK(607153)
41 BHAPUR OR-22-010-002-001/14966
(SASANA) 		2422010002NRG23160320230426798 16/03/2023 AMBIKA MOHANTY 2422010002WL026723 AMBIKA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125160 AMBIKA MOHANTY ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-002-001/14972
(SASANA) 		2422010002NRG23160320230426799 16/03/2023 LAXMIDHAR SWAIN 2422010002WL026723 LAXMIDHAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125149 LAXMIDHAR SWAIN S/O.LINGARAJ ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-002-001/14983
(SASANA) 		2422010002NRG23160320230426800 16/03/2023 DINABANDHU MOHANTY 2422010002WL026723 DINABANDHU MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125145 DINABANDHU MOHANTY CANARA BANK(508532)
44 BHAPUR OR-22-010-002-001/14983
(SASANA) 		2422010002NRG23160320230426801 16/03/2023 DINABANDHU MOHANTY 2422010002WL026723 DINABANDHU MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125144 GUREI MOHANTY BANK OF BARODA(606985)
45 BHAPUR OR-22-010-002-001/14983
(SASANA) 		2422010002NRG23160320230426802 16/03/2023 DINABANDHU MOHANTY 2422010002WL026723 DINABANDHU MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125143 MINI MAHANTY W/O- SUSANTA MAHANTY PUNJAB NATIONAL BANK(508568)
46 BHAPUR OR-22-010-002-001/15018
(SASANA) 		2422010002NRG23160320230426807 16/03/2023 KULAMANI PRADHAN 2422010002WL026723 KULAMANI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125155 KULAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
47 BHAPUR OR-22-010-002-001/15018
(SASANA) 		2422010002NRG23160320230426808 16/03/2023 kunipradhan 2422010002WL026723 kunipradhan 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125186 KUNI PRADHAN ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-002-001/15037
(SASANA) 		2422010002NRG23160320230426811 16/03/2023 ARJUN BHOL 2422010002WL026723 ARJUN BHOL 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125158 BHARAT BHOL BANK OF BARODA(606985)
49 BHAPUR OR-22-010-002-001/15037
(SASANA) 		2422010002NRG23160320230426812 16/03/2023 ARJUN BHOL 2422010002WL026723 ARJUN BHOL 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125157 KUMA BHOL BANK OF BARODA(606985)
50 BHAPUR OR-22-010-002-001/15037
(SASANA) 		2422010002NRG23160320230426813 16/03/2023 ARJUN BHOL 2422010002WL026723 ARJUN BHOL 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125191 MR ARJUN BHOLA STATE BANK OF INDIA(508548)
51 BHAPUR OR-22-010-002-001/15037
(SASANA) 		2422010002NRG23160320230426814 16/03/2023 ARJUNA BHOLA 2422010002WL026723 ARJUNA BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125190 SABITA BHOL BANK OF BARODA(606985)
52 BHAPUR OR-22-010-002-001/15107
(SASANA) 		2422010002NRG23160320230426818 16/03/2023 BILAS MOHANTY 2422010002WL026723 BILAS MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125159 BILASH MOHANTY ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-002-001/15130
(SASANA) 		2422010002NRG23160320230426820 16/03/2023 BULU MOHANTY 2422010002WL026723 BULU MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125185 BULU MOHANTY ODISHA GRAMYA BANK(607060)
54 BHAPUR OR-22-010-002-001/15145
(SASANA) 		2422010002NRG23160320230426824 16/03/2023 SURATHA BHOLA 2422010002WL026723 SURATHA BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125146 SURATHA BHOLA S/O.DEBARAJ ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-002-001/15155
(SASANA) 		2422010002NRG23160320230426825 16/03/2023 BRAHMANI PANGARI 2422010002WL026723 BRAHMANI PANGARI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125152 BRAHMANI PANGARI ODISHA GRAMYA BANK(607060)
56 BHAPUR OR-22-010-002-001/15169
(SASANA) 		2422010002NRG23160320230426827 16/03/2023 Pravakar Panda 2422010002WL026723 Pravakar Panda 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125188 SHANTI PANDA ODISHA GRAMYA BANK(607060)
57 BHAPUR OR-22-010-002-001/15180
(SASANA) 		2422010002NRG23160320230426828 16/03/2023 RUPA PANDA 2422010002WL026723 RUPA PANDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125189 RUPA PANDA ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-002-001/15216
(SASANA) 		2422010002NRG23160320230426829 16/03/2023 SANTOS KUMAR PANDA 2422010002WL026723 SANTOS KUMAR PANDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125156 SANJUBALA PANDA ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-002-001/15243
(SASANA) 		2422010002NRG23160320230426831 16/03/2023 SAKUNTALA MOHANTY 2422010002WL026723 SAKUNTALA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125154 SAKUNTALA MOHANTY W/O.HARIHAR ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-002-001/26462
(SASANA) 		2422010002NRG23160320230426838 16/03/2023 SUKANTI PANDA 2422010002WL026723 SUKANTI PANDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125132 SUKANTI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 37296 37296
Total 79920 79920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_160323APB_FTO_1154206 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010002_160323APB_FTO_1154206 Indian Bank IDIB000P170 PATIA 1332
3 BHAPUR OR2422010002_160323APB_FTO_1154206 Indian Overseas Bank IOBA0001173 BHAPUR 7992
4 BHAPUR OR2422010002_160323APB_FTO_1154206 Punjab National Bank PUNB0099820 Padmabati 18648
5 BHAPUR OR2422010002_160323APB_FTO_1154206 State Bank of India SBIN0000041 BHUBANESWAR 1332
6 BHAPUR OR2422010002_160323APB_FTO_1154206 State Bank of India SBIN0012033 KHANDAPADA 1332
7 BHAPUR OR2422010002_160323APB_FTO_1154206 State Bank of India SBIN0012042 KALAPATHAR 3996
8 BHAPUR OR2422010002_160323APB_FTO_1154206 State Bank of India SBIN0013602 BHAPUR 3996
9 BHAPUR OR2422010002_160323APB_FTO_1154206 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 3996
10 BHAPUR OR2422010002_160323APB_FTO_1154206 Odisha Gramya Bank IOBA0ROGB01 KARBAR 33300

Download In Excel