Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:52:29 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_221122FTO_809612
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-22-010-008-006/15733
(BAIGUNIA) 		2422010000NRG23221120220280889 22/11/2022 SUKANTI BISOI 2422010WL0018597 SUKANTI BISOI 00045 BARB0BANAMA 1332 1332 Processed 26/11/2022 6674928491 SUKANTI BISOI ()
2 BHAPUR OR-22-010-008-006/15756
(BAIGUNIA) 		2422010000NRG23221120220280890 22/11/2022 SADASIB PRADHAN 2422010WL0018597 SADASIB PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 26/11/2022 6674928492 SADASIB PRADHAN ()
3 BHAPUR OR-22-010-008-006/863792
(BAIGUNIA) 		2422010000NRG23221120220280895 22/11/2022 SUBASH PRADHAN 2422010WL0018597 SUBASH PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 26/11/2022 6674928496 SUBASH PRADHAN ()
SubTotal 3996 3996
4 BHAPUR OR-22-010-008-006/26505
(BAIGUNIA) 		2422010000NRG23221120220280894 22/11/2022 SAROJ KUMAR SAHOO 2422010WL0018597 SAROJ KUMAR SAHOO 00415 SBIN0012033 1332 1332 Processed 26/11/2022 6674928495 MR SAROJ KUMAR SAHOO ()
5 BHAPUR OR-22-010-008-006/963910
(BAIGUNIA) 		2422010000NRG23221120220280897 22/11/2022 SURESH PRADHAN 2422010WL0018597 SURESH PRADHAN 00415 SBIN0012033 1332 1332 Processed 26/11/2022 6674928494 MR SURESH CHANDRA PRADHAN ()
SubTotal 2664 2664
6 BHAPUR OR-22-010-008-006/964076
(BAIGUNIA) 		2422010000NRG23221120220280898 22/11/2022 JAGYANSENI NAYAK 2422010WL0018597 JAGYANSENI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 26/11/2022 6674928493 JAGYANSENI NAYAK ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_221122FTO_809612 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010_221122FTO_809612 State Bank of India SBIN0012033 KHANDAPADA 2664
3 BHAPUR OR2422010_221122FTO_809612 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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