Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:38:24 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010_040323APB_FTO_1130152
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-22-010-019-005/26335828
(FATEGARH) 		2422010000NRG23040320230407739 04/03/2023 PRADYUMN JENA 2422010WL025907 PRADYUMN JENA 00032 UTIB0000024 1332 1332 Processed 03/04/2023 0496831564 MR PRADYUMN JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BHAPUR OR-22-010-019-005/26335688
(FATEGARH) 		2422010000NRG23040320230407734 04/03/2023 DILLIP JENA 2422010WL025907 DILLIP JENA 00078 CNRB0004136 1332 1332 Processed 03/04/2023 0496831566 MR DILLIP JENA STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-019-005/26335834
(FATEGARH) 		2422010000NRG23040320230407743 04/03/2023 PARIKHITA GAJENDRASINGH 2422010WL025907 PARIKHITA GAJENDRASINGH 00078 CNRB0004136 1332 1332 Processed 03/04/2023 0496831565 PARIKHITA GAJENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
4 BHAPUR OR-22-010-019-005/26335908
(FATEGARH) 		2422010000NRG23040320230407747 04/03/2023 DINABANDHU BEHERA 2422010WL025907 DINABANDHU BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496831607 RINA BEHERA INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-019-005/2635499
(FATEGARH) 		2422010000NRG23040320230407760 04/03/2023 SANDYARANI JENA 2422010WL025907 SANDYARANI JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496831597 SANDHYARANI JENA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-019-005/2635555
(FATEGARH) 		2422010000NRG23040320230407768 04/03/2023 KALPANA JENA 2422010WL025907 KALPANA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496831598 KALPANA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
7 BHAPUR OR-22-010-019-005/11430
(FATEGARH) 		2422010000NRG23040320230407715 04/03/2023 SURYAMANI RANA 2422010WL025907 SURYAMANI RANA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831576 MR SURYAMANI RANA STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-019-005/11430
(FATEGARH) 		2422010000NRG23040320230407716 04/03/2023 SURYAMANI RANA 2422010WL025907 SURYAMANI RANA 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496831575 GITANJALI RANA ODISHA GRAMYA BANK(607060)
9 BHAPUR OR-22-010-019-005/11471
(FATEGARH) 		2422010000NRG23040320230407717 04/03/2023 KAPILASHA JENA 2422010WL025907 KAPILASHA JENA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831591 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-019-005/11520
(FATEGARH) 		2422010000NRG23040320230407723 04/03/2023 JATIA BEHERA 2422010WL025907 JATIA BEHERA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831580 MR JATADHARI BEHERA STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-019-005/11520
(FATEGARH) 		2422010000NRG23040320230407724 04/03/2023 JATIA BEHERA 2422010WL025907 JATIA BEHERA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831579 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-019-005/11523
(FATEGARH) 		2422010000NRG23040320230407725 04/03/2023 MALATI JENA 2422010WL025907 MALATI JENA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831602 MRS MALATI JENA STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-019-005/263344
(FATEGARH) 		2422010000NRG23040320230407732 04/03/2023 KUNI DALEI 2422010WL025907 KUNI DALEI 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496831574 RABINDRA DALEI ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-019-005/263344
(FATEGARH) 		2422010000NRG23040320230407733 04/03/2023 KUNI DALEI 2422010WL025907 KUNI DALEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831573 MRS KUNI DALEI STATE BANK OF INDIA(508548)
15 BHAPUR OR-22-010-019-005/26335692
(FATEGARH) 		2422010000NRG23040320230407735 04/03/2023 Bidyadhar Samantaray 2422010WL025907 Bidyadhar Samantaray 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496831606 BIDYADHAR SAMANTARAY ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-019-005/26335692
(FATEGARH) 		2422010000NRG23040320230407736 04/03/2023 Bidyadhar Samantaray 2422010WL025907 Bidyadhar Samantaray 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496831605 BISMITA SWAIN ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-019-005/26335831
(FATEGARH) 		2422010000NRG23040320230407741 04/03/2023 RAJESH KUMAR PANDA 2422010WL025907 RAJESH KUMAR PANDA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831601 MR RAJESH KUMAR PANDA STATE BANK OF INDIA(508548)
18 BHAPUR OR-22-010-019-005/26335837
(FATEGARH) 		2422010000NRG23040320230407744 04/03/2023 TAPAN KUMAR KHATEI 2422010WL025907 TAPAN KUMAR KHATEI 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831604 SHRI TAPAN KUMAR KHATEI STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-019-005/26335839
(FATEGARH) 		2422010000NRG23040320230407745 04/03/2023 MITHUN PANDA 2422010WL025907 MITHUN PANDA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831571 SHRI MITHUN PANDA STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-019-005/2635499
(FATEGARH) 		2422010000NRG23040320230407759 04/03/2023 SANJAY JENA 2422010WL025907 SANJAY JENA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831594 MR SANJAYA KUMAR JENA STATE BANK OF INDIA(508548)
21 BHAPUR OR-22-010-019-005/2635501
(FATEGARH) 		2422010000NRG23040320230407761 04/03/2023 Subas Rana 2422010WL025907 Subas Rana 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831595 MR SUBAS RANA STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-019-005/2635503
(FATEGARH) 		2422010000NRG23040320230407763 04/03/2023 Bini Rana 2422010WL025907 Bini Rana 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831593 MRS BINI RANA STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-019-005/2635515
(FATEGARH) 		2422010000NRG23040320230407766 04/03/2023 GITANJALI PANDA 2422010WL025907 GITANJALI PANDA 00415 SBIN0012042 1332 1332 Processed 03/04/2023 0496831578 KEDAR PANDA SO KESHAB PANDA PUNJAB NATIONAL BANK(508568)
24 BHAPUR OR-22-010-019-005/2635515
(FATEGARH) 		2422010000NRG23040320230407767 04/03/2023 GITANJALI PANDA 2422010WL025907 GITANJALI PANDA 00415 SBIN0012042 1332 1332 Processed 04/04/2023 0496831577 GITANJALI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 23976 23976
25 BHAPUR OR-22-010-019-005/11523
(FATEGARH) 		2422010000NRG23040320230407726 04/03/2023 SRINIBAS JENA 2422010WL025907 SRINIBAS JENA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496831596 MR SRINIBASH JENA STATE BANK OF INDIA(508548)
26 BHAPUR OR-22-010-019-005/11523
(FATEGARH) 		2422010000NRG23040320230407727 04/03/2023 SUKANTI JENA 2422010WL025907 SUKANTI JENA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0496831600 SUKANTI JENA ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-019-005/26335765
(FATEGARH) 		2422010000NRG23040320230407737 04/03/2023 BIKASH KHATEI 2422010WL025907 BIKASH KHATEI 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496831568 BIKASH KHATEI CANARA BANK(508532)
28 BHAPUR OR-22-010-019-005/26335871
(FATEGARH) 		2422010000NRG23040320230407746 04/03/2023 ALOK PANDA 2422010WL025907 ALOK PANDA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496831570 ALOK PANDA CANARA BANK(508532)
29 BHAPUR OR-22-010-019-005/26336023
(FATEGARH) 		2422010000NRG23040320230407756 04/03/2023 PRASANTA BALIARSINGH 2422010WL025907 PRASANTA BALIARSINGH 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496831567 PRASANTA BALIARSINGH DHANALAXMI BANK(607239)
30 BHAPUR OR-22-010-019-005/2635502
(FATEGARH) 		2422010000NRG23040320230407762 04/03/2023 Jhuna Rana 2422010WL025907 Jhuna Rana 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496831569 JHUNA RANA INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-019-005/2635504
(FATEGARH) 		2422010000NRG23040320230407764 04/03/2023 Swarnalata Rana 2422010WL025907 Swarnalata Rana 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496831599 SWARNALATA RANA INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-019-005/2635507
(FATEGARH) 		2422010000NRG23040320230407765 04/03/2023 SIBA PRASAD JENA 2422010WL025907 SIBA PRASAD JENA 00415 SBIN0013602 1332 1332 Processed 04/04/2023 0496831572 SIBA PRASAD JENA ODISHA GRAMYA BANK(607060)
SubTotal 10656 10656
33 BHAPUR OR-22-010-019-005/11475
(FATEGARH) 		2422010000NRG23040320230407718 04/03/2023 RABINDRA PANDA 2422010WL025907 RABINDRA PANDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831560 MR RABINDRANATH PANDA STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-019-005/11475
(FATEGARH) 		2422010000NRG23040320230407719 04/03/2023 RABINDRA PANDA 2422010WL025907 RABINDRA PANDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831559 MRS PRATIMA PANDA STATE BANK OF INDIA(508548)
35 BHAPUR OR-22-010-019-005/11508
(FATEGARH) 		2422010000NRG23040320230407720 04/03/2023 MANESWAR JENA 2422010WL025907 MANESWAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831589 MANESWAR JENA ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-019-005/11508
(FATEGARH) 		2422010000NRG23040320230407721 04/03/2023 MANESWAR JENA 2422010WL025907 MANESWAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831588 MRS SUMATI JENA STATE BANK OF INDIA(508548)
37 BHAPUR OR-22-010-019-005/11518
(FATEGARH) 		2422010000NRG23040320230407722 04/03/2023 KALANDI PANDA 2422010WL025907 KALANDI PANDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831590 MISS SULOCHANA PANDA STATE BANK OF INDIA(508548)
38 BHAPUR OR-22-010-019-005/11594
(FATEGARH) 		2422010000NRG23040320230407728 04/03/2023 KANGRESH KHATEI 2422010WL025907 KANGRESH KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831558 KANGRESH KHATEI ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-019-005/11594
(FATEGARH) 		2422010000NRG23040320230407729 04/03/2023 KANGRESH KHATEI 2422010WL025907 KANGRESH KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831563 SABITA KHATEI INDIAN OVERSEAS BANK(508541)
40 BHAPUR OR-22-010-019-005/26307
(FATEGARH) 		2422010000NRG23040320230407730 04/03/2023 NILAMANI KHATEI 2422010WL025907 NILAMANI KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831562 NILAMANI KHATEI ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-019-005/26307
(FATEGARH) 		2422010000NRG23040320230407731 04/03/2023 NILAMANI KHATEI 2422010WL025907 NILAMANI KHATEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831561 MRS SAROJINI KHATEI STATE BANK OF INDIA(508548)
42 BHAPUR OR-22-010-019-005/26335824
(FATEGARH) 		2422010000NRG23040320230407738 04/03/2023 EKADASHI PANDA 2422010WL025907 EKADASHI PANDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831583 EKADASHI PANDA ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-019-005/26335829
(FATEGARH) 		2422010000NRG23040320230407740 04/03/2023 CHANDAN JENA 2422010WL025907 CHANDAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831609 CHANDAN JENA ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-019-005/26335833
(FATEGARH) 		2422010000NRG23040320230407742 04/03/2023 RAJIB DALEI 2422010WL025907 RAJIB DALEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831608 RAJIB DALEI UNION BANK OF INDIA(508500)
45 BHAPUR OR-22-010-019-005/26335914
(FATEGARH) 		2422010000NRG23040320230407748 04/03/2023 CHHABI DALEI 2422010WL025907 CHHABI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831585 CHHABI DALEI ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-019-005/26335914
(FATEGARH) 		2422010000NRG23040320230407749 04/03/2023 CHHABI DALEI 2422010WL025907 CHHABI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831584 SAJI DALEI ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-019-005/26335916
(FATEGARH) 		2422010000NRG23040320230407750 04/03/2023 Jyotshnarani Jena 2422010WL025907 Jyotshnarani Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831587 MR SANJAYA JENA STATE BANK OF INDIA(508548)
48 BHAPUR OR-22-010-019-005/26335916
(FATEGARH) 		2422010000NRG23040320230407751 04/03/2023 Jyotshnarani Jena 2422010WL025907 Jyotshnarani Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831586 JYOTSHNARANI JENA ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-019-005/26335917
(FATEGARH) 		2422010000NRG23040320230407752 04/03/2023 Sushama jena 2422010WL025907 Sushama jena 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831582 RAJESH JENA BANK OF BARODA(606985)
50 BHAPUR OR-22-010-019-005/26335917
(FATEGARH) 		2422010000NRG23040320230407753 04/03/2023 Sushama Jena 2422010WL025907 Sushama Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831581 PRIANKA JENA ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-019-005/26335918
(FATEGARH) 		2422010000NRG23040320230407754 04/03/2023 Kuni swain 2422010WL025907 Kuni swain 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831611 MR RABINDRANATH JENA STATE BANK OF INDIA(508548)
52 BHAPUR OR-22-010-019-005/26335918
(FATEGARH) 		2422010000NRG23040320230407755 04/03/2023 Kuni swain 2422010WL025907 Kuni swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496831610 NIRMALA JENA ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-019-005/26336028
(FATEGARH) 		2422010000NRG23040320230407757 04/03/2023 RANJAN JENA 2422010WL025907 RANJAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831592 SHRI RANJAN JENA STATE BANK OF INDIA(508548)
54 BHAPUR OR-22-010-019-005/26336046
(FATEGARH) 		2422010000NRG23040320230407758 04/03/2023 BASANTA JENA 2422010WL025907 BASANTA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496831603 MR BASANTA JENA STATE BANK OF INDIA(508548)
SubTotal 29304 29304
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_040323APB_FTO_1130152 AXIS BANK UTIB0000024 BHUBANESHWAR 1332
2 BHAPUR OR2422010_040323APB_FTO_1130152 Canara Bank CNRB0004136 KALAPATHAR 2664
3 BHAPUR OR2422010_040323APB_FTO_1130152 Indian Overseas Bank IOBA0001173 BHAPUR 3996
4 BHAPUR OR2422010_040323APB_FTO_1130152 State Bank of India SBIN0012042 KALAPATHAR 23976
5 BHAPUR OR2422010_040323APB_FTO_1130152 State Bank of India SBIN0013602 BHAPUR 10656
6 BHAPUR OR2422010_040323APB_FTO_1130152 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 26640
7 BHAPUR OR2422010_040323APB_FTO_1130152 Odisha Gramya Bank IOBA0ROGB01 KARBAR 2664

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