Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:59 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_291122APB_FTO_832767
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-22-010-005-007/18983
(BAGHUAPALLI) 		2422010005NRG23291120220288344 29/11/2022 HATAKISHOR SWAIN 2422010005WL0019155 HATAKISHOR SWAIN 00045 BARB0BANAMA 1332 1332 Processed 07/12/2022 6966290903 HATAKISHOR SWAIN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-007/18983
(BAGHUAPALLI) 		2422010005NRG23291120220288345 29/11/2022 HATAKISHOR SWAIN 2422010005WL0019155 HATAKISHOR SWAIN 00045 BARB0BANAMA 1332 1332 Processed 07/12/2022 6966290904 MRS LILI SWAIN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 BHAPUR OR-22-010-005-007/18914
(BAGHUAPALLI) 		2422010005NRG23291120220288341 29/11/2022 SIBA PARIDA 2422010005WL0019155 SIBA PARIDA 00415 SBIN0012033 1332 1332 Processed 07/12/2022 6966290905 MR SIBA PARIDA STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-005-007/18999
(BAGHUAPALLI) 		2422010005NRG23291120220288347 29/11/2022 NIRUPAMA SWAIN 2422010005WL0019155 NIRUPAMA SWAIN 00415 SBIN0012033 1332 1332 Processed 07/12/2022 6966290906 MRS NIRUPAMA SWAIN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 BHAPUR OR-22-010-005-007/18903
(BAGHUAPALLI) 		2422010005NRG23291120220288339 29/11/2022 DUTIBAMANA PRADHAN 2422010005WL0019155 DUTIBAMANA PRADHAN 00462 UCBA0000418 1332 1332 Processed 07/12/2022 6966290902 DUTIBAMANA PRADHAN UCO BANK(607066)
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_291122APB_FTO_832767 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010005_291122APB_FTO_832767 State Bank of India SBIN0012033 KHANDAPADA 2664
3 BHAPUR OR2422010005_291122APB_FTO_832767 UCO Bank UCBA0000418 KHANDAPARA 1332

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