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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:44:15 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_071222FTO_865382
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-22-010-002-003/26394
(SASANA) 		2422010000NRG23071220220299429 07/12/2022 BADAL DAS 2422010WL0020035 BADAL DAS 00045 BARB0BANAMA 1332 1332 Processed 17/12/2022 7285601020 BADAL DAS ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-002-003/14776
(SASANA) 		2422010000NRG23071220220299422 07/12/2022 CHANDRAMA ROUT 2422010WL0020035 CHANDRAMA ROUT 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285601021 CHANDRAMA ROUT ()
SubTotal 1332 1332
3 BHAPUR OR-22-010-002-003/26297
(SASANA) 		2422010000NRG23071220220299425 07/12/2022 LAXMIPRIYA BARAD 2422010WL0020035 LAXMIPRIYA BARAD 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285601026 LAXMIPRIYA BARAD ()
4 BHAPUR OR-22-010-002-003/26297
(SASANA) 		2422010000NRG23071220220299426 07/12/2022 LAXMIPRIYA BARAD 2422010WL0020035 LAXMIPRIYA BARAD 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285601027 LAXMIPRIYA BARAD ()
5 BHAPUR OR-22-010-002-003/26300
(SASANA) 		2422010000NRG23071220220299427 07/12/2022 MANJU ROUT 2422010WL0020035 MANJU ROUT 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285601028 MANJU ROUT ()
6 BHAPUR OR-22-010-002-003/26300
(SASANA) 		2422010000NRG23071220220299428 07/12/2022 MANJU ROUT 2422010WL0020035 MANJU ROUT 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285601029 MANJU ROUT ()
SubTotal 5328 5328
7 BHAPUR OR-22-010-002-003/14756
(SASANA) 		2422010000NRG23071220220299418 07/12/2022 MADHUSUDAN ROUT 2422010WL0020035 MADHUSUDAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285601025 MADHUSUDAN ROUT ()
8 BHAPUR OR-22-010-002-003/14759
(SASANA) 		2422010000NRG23071220220299420 07/12/2022 SUBAL BARAD 2422010WL0020035 SUBAL BARAD 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285601022 SUBAL BARAD ()
9 BHAPUR OR-22-010-002-003/14836
(SASANA) 		2422010000NRG23071220220299423 07/12/2022 Bikram Rout 2422010WL0020035 Bikram Rout 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285601023 Bikram Rout ()
10 BHAPUR OR-22-010-002-003/14836
(SASANA) 		2422010000NRG23071220220299424 07/12/2022 Bikram Rout 2422010WL0020035 Bikram Rout 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285601024 Bikram Rout ()
SubTotal 5328 5328
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_071222FTO_865382 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_071222FTO_865382 Indian Overseas Bank IOBA0001173 BHAPUR 1332
3 BHAPUR OR2422010_071222FTO_865382 Punjab National Bank PUNB0099820 Padmabati 5328
4 BHAPUR OR2422010_071222FTO_865382 Odisha Gramya Bank IOBA0ROGB01 KARBAR 5328

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