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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:41:47 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_020123APB_FTO_979295
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-22-010-005-004/17945
(BAGHUAPALLI) 		2422010005NRG23020120230336321 02/01/2023 SUDARSANA BAHERA 2422010005WL0022573 SUDARSANA BAHERA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9089565849 SUDARSHAN BEHERA BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-004/18022
(BAGHUAPALLI) 		2422010005NRG23020120230336324 02/01/2023 RAMACHANDRA DAS 2422010005WL0022573 RAMACHANDRA DAS 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9089565848 BIJAY KUMAR DASH BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-004/18062
(BAGHUAPALLI) 		2422010005NRG23020120230336326 02/01/2023 RASHMIREKHA PRADHAN 2422010005WL0022573 RASHMIREKHA PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9089565851 RASMIREKHA PRADHAN BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-004/18062
(BAGHUAPALLI) 		2422010005NRG23020120230336325 02/01/2023 SURENDRA PRADHAN 2422010005WL0022573 SURENDRA PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9089565847 SURENDRA PRADHAN BANK OF BARODA(606985)
5 BHAPUR OR-22-010-005-004/18069
(BAGHUAPALLI) 		2422010005NRG23020120230336328 02/01/2023 SANATAN PRADHAN 2422010005WL0022573 SANATAN PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9089565846 SANATAN PRADHAN BANK OF BARODA(606985)
SubTotal 5772 5772
6 BHAPUR OR-22-010-005-004/17945
(BAGHUAPALLI) 		2422010005NRG23020120230336323 02/01/2023 RINKI BEHERA 2422010005WL0022573 RINKI BEHERA 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089565852 MRS RINKI BEHERA STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-005-004/18069
(BAGHUAPALLI) 		2422010005NRG23020120230336329 02/01/2023 Sasmita pradhan 2422010005WL0022573 Sasmita pradhan 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089565845 SHASMITA PRADHAN STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-005-004/18072
(BAGHUAPALLI) 		2422010005NRG23020120230336330 02/01/2023 DHARMU PRADHAN 2422010005WL0022573 DHARMU PRADHAN 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089565850 MR DHARMU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 BHAPUR OR-22-010-005-004/17914
(BAGHUAPALLI) 		2422010005NRG23020120230336319 02/01/2023 ANANDA BAHERA 2422010005WL0022573 ANANDA BAHERA 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9089565843 ANANDA BEHERA UCO BANK(607066)
10 BHAPUR OR-22-010-005-004/17914
(BAGHUAPALLI) 		2422010005NRG23020120230336320 02/01/2023 ANANDA BAHERA 2422010005WL0022573 ANANDA BAHERA 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9089565844 SASHI BEHERA BANK OF BARODA(606985)
SubTotal 2664 2664
Total 11766 11766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_020123APB_FTO_979295 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 5772
2 BHAPUR OR2422010005_020123APB_FTO_979295 State Bank of India SBIN0012033 KHANDAPADA 3330
3 BHAPUR OR2422010005_020123APB_FTO_979295 UCO Bank UCBA0000418 KHANDAPARA 2664

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