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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:26:14 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_310722FTO_418118
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-22-010-005-003/17851
(BAGHUAPALLI) 		2422010000NRG23310720220211300 31/07/2022 BHABAGRAHI MUDULI 2422010WL0011792 BHABAGRAHI MUDULI 00045 BARB0BANAMA 666 666 Processed 27/08/2022 4231938082 BHABAGRAHI MUDULI ()
2 BHAPUR OR-22-010-005-003/17851
(BAGHUAPALLI) 		2422010000NRG23310720220211301 31/07/2022 BHABAGRAHI MUDULI 2422010WL0011792 BHABAGRAHI MUDULI 00045 BARB0BANAMA 666 666 Processed 27/08/2022 4231938081 BHABAGRAHI MUDULI ()
3 BHAPUR OR-22-010-005-010/18629
(BAGHUAPALLI) 		2422010000NRG23310720220211303 31/07/2022 TILOTTAMA PATRA 2422010WL0011792 TILOTTAMA PATRA 00045 BARB0BANAMA 666 666 Processed 27/08/2022 4231938079 TILOTTAMA PATRA ()
4 BHAPUR OR-22-010-005-010/18658
(BAGHUAPALLI) 		2422010000NRG23310720220211313 31/07/2022 KARTIKA PRADHAN 2422010WL0011792 KARTIKA PRADHAN 00045 BARB0BANAMA 666 666 Processed 27/08/2022 4231938080 KARTIKA PRADHAN ()
5 BHAPUR OR-22-010-005-010/24886
(BAGHUAPALLI) 		2422010000NRG23310720220211326 31/07/2022 PRAVAKAR PRADHAN 2422010WL0011792 PRAVAKAR PRADHAN 00045 BARB0BANAMA 666 666 Processed 27/08/2022 4231938085 PRAVAKAR PRADHAN ()
6 BHAPUR OR-22-010-005-010/24889
(BAGHUAPALLI) 		2422010000NRG23310720220211327 31/07/2022 JATADHARI PATRA 2422010WL0011792 JATADHARI PATRA 00045 BARB0BANAMA 666 666 Processed 27/08/2022 4231938084 JATADHARI PATRA ()
7 BHAPUR OR-22-010-005-010/24889
(BAGHUAPALLI) 		2422010000NRG23310720220211328 31/07/2022 JATADHARI PATRA 2422010WL0011792 JATADHARI PATRA 00045 BARB0BANAMA 666 666 Processed 27/08/2022 4231938083 JATADHARI PATRA ()
8 BHAPUR OR-22-010-005-010/26193
(BAGHUAPALLI) 		2422010000NRG23310720220211329 31/07/2022 PRABHAKAR PATRA 2422010WL0011792 PRABHAKAR PATRA 00045 BARB0BANAMA 666 666 Processed 27/08/2022 4231938066 PRABHAKAR PATRA ()
9 BHAPUR OR-22-010-005-010/26193
(BAGHUAPALLI) 		2422010000NRG23310720220211330 31/07/2022 PRABHAKAR PATRA 2422010WL0011792 PRABHAKAR PATRA 00045 BARB0BANAMA 666 666 Processed 27/08/2022 4231938067 PRABHAKAR PATRA ()
10 BHAPUR OR-22-010-005-010/875845
(BAGHUAPALLI) 		2422010000NRG23310720220211342 31/07/2022 ABHAYA PATRA 2422010WL0011792 ABHAYA PATRA 00045 BARB0BANAMA 666 666 Processed 27/08/2022 4231938064 ABHAYA PATRA ()
11 BHAPUR OR-22-010-005-010/875853
(BAGHUAPALLI) 		2422010000NRG23310720220211344 31/07/2022 BASANTA PATRA 2422010WL0011792 BASANTA PATRA 00045 BARB0BANAMA 888 888 Processed 27/08/2022 4231938065 BASANTA PATRA ()
SubTotal 7548 7548
12 BHAPUR OR-22-010-005-010/875795
(BAGHUAPALLI) 		2422010000NRG23310720220211339 31/07/2022 TUNA BIHARI 2422010WL0011792 TUNA BIHARI 00415 SBIN0000143 666 666 Processed 27/08/2022 4231938078 MR TUNA BIHARI ()
SubTotal 666 666
13 BHAPUR OR-22-010-005-010/26199
(BAGHUAPALLI) 		2422010000NRG23310720220211331 31/07/2022 PRAKASH PATRA 2422010WL0011792 PRAKASH PATRA 00415 SBIN0012033 666 666 Processed 27/08/2022 4231938068 MR PRAKASH PATRA ()
SubTotal 666 666
14 BHAPUR OR-22-010-005-010/865684
(BAGHUAPALLI) 		2422010000NRG23310720220211335 31/07/2022 CHMUKI PATRA 2422010WL0011792 CHMUKI PATRA 00415 SBIN0013602 666 666 Processed 27/08/2022 4231938069 MRS CHUMUKI PATRA ()
15 BHAPUR OR-22-010-005-010/865684
(BAGHUAPALLI) 		2422010000NRG23310720220211336 31/07/2022 CHUMUKI PATRA 2422010WL0011792 CHUMUKI PATRA 00415 SBIN0013602 666 666 Processed 27/08/2022 4231938070 MRS CHUMUKI PATRA ()
SubTotal 1332 1332
16 BHAPUR OR-22-010-005-010/26200
(BAGHUAPALLI) 		2422010000NRG23310720220211333 31/07/2022 SASIMIRA PATRA 2422010WL0011792 SASIMIRA PATRA 00462 UCBA0000418 666 666 Processed 27/08/2022 4231938071 SASHEMIRA PATRA ()
17 BHAPUR OR-22-010-005-010/865682
(BAGHUAPALLI) 		2422010000NRG23310720220211334 31/07/2022 GITANJALI BARADA 2422010WL0011792 GITANJALI BARADA 00462 UCBA0000418 666 666 Processed 27/08/2022 4231938072 GITANJALI BARAD ()
18 BHAPUR OR-22-010-005-010/865709
(BAGHUAPALLI) 		2422010000NRG23310720220211338 31/07/2022 SUSAMA PATRA 2422010WL0011792 SUSAMA PATRA 00462 UCBA0000418 666 666 Processed 27/08/2022 4231938074 SUSAMA PATRA ()
19 BHAPUR OR-22-010-005-010/875844
(BAGHUAPALLI) 		2422010000NRG23310720220211340 31/07/2022 TUKUNA PRADHAN 2422010WL0011792 TUKUNA PRADHAN 00462 UCBA0000418 666 666 Processed 27/08/2022 4231938076 TUKUNA PRADHAN ()
20 BHAPUR OR-22-010-005-010/875844
(BAGHUAPALLI) 		2422010000NRG23310720220211341 31/07/2022 TUKUNA PRADHAN 2422010WL0011792 TUKUNA PRADHAN 00462 UCBA0000418 666 666 Processed 27/08/2022 4231938077 TUKUNA PRADHAN ()
21 BHAPUR OR-22-010-005-010/875845
(BAGHUAPALLI) 		2422010000NRG23310720220211343 31/07/2022 SATYA PATRA 2422010WL0011792 SATYA PATRA 00462 UCBA0000418 888 888 Processed 27/08/2022 4231938073 SATYA PATRA ()
22 BHAPUR OR-22-010-005-010/875853
(BAGHUAPALLI) 		2422010000NRG23310720220211345 31/07/2022 KABITA PATRA 2422010WL0011792 KABITA PATRA 00462 UCBA0000418 888 888 Processed 27/08/2022 4231938075 KABITA PATRA ()
SubTotal 5106 5106
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_310722FTO_418118 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 7548
2 BHAPUR OR2422010005_310722FTO_418118 State Bank of India SBIN0000143 NAYAGARH 666
3 BHAPUR OR2422010005_310722FTO_418118 State Bank of India SBIN0012033 KHANDAPADA 666
4 BHAPUR OR2422010005_310722FTO_418118 State Bank of India SBIN0013602 BHAPUR 1332
5 BHAPUR OR2422010005_310722FTO_418118 UCO Bank UCBA0000418 KHANDAPARA 5106

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