Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:20 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_141222APB_FTO_894219
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-22-010-005-003/17806
(BAGHUAPALLI) 		2422010005NRG23141220220308491 14/12/2022 KAILASH DALEI 2422010005WL0020721 KAILASH DALEI 00045 BARB0BANAMA 1332 1332 Processed 21/12/2022 7341232813 KAILASH DALEI BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-005-003/865699
(BAGHUAPALLI) 		2422010005NRG23141220220308499 14/12/2022 SANTOSH KUMAR SAHOO 2422010005WL0020721 SANTOSH KUMAR SAHOO 00415 SBIN0012033 1332 1332 Processed 21/12/2022 7341232814 SANTOSH KUMAR SAHOO BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-003/865699
(BAGHUAPALLI) 		2422010005NRG23141220220308500 14/12/2022 SANTOSH KUMAR SAHOO 2422010005WL0020721 SANTOSH KUMAR SAHOO 00415 SBIN0012033 1332 1332 Processed 21/12/2022 7341232815 MITANJALI SAHOO BANK OF BARODA(606985)
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_141222APB_FTO_894219 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010005_141222APB_FTO_894219 State Bank of India SBIN0012033 KHANDAPADA 2664

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