Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:27:52 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_011222FTO_847446
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-22-010-005-007/18846
(BAGHUAPALLI) 		2422010005NRG23011220220292904 01/12/2022 SUDAMA MALLIK 2422010005WL0019545 SUDAMA MALLIK 00045 BARB0BANAMA 1332 1332 Processed 10/12/2022 7065445918 SUDAMA MALLIK ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-005-007/18869
(BAGHUAPALLI) 		2422010005NRG23011220220292905 01/12/2022 SISULA PARIDA 2422010005WL0019545 SISULA PARIDA 00415 SBIN0012033 1332 1332 Processed 10/12/2022 7065445915 MRS SISHULA PARIDA ()
3 BHAPUR OR-22-010-005-007/18897
(BAGHUAPALLI) 		2422010005NRG23011220220292906 01/12/2022 BHASKAR MAHARANA 2422010005WL0019545 BHASKAR MAHARANA 00415 SBIN0012033 1332 1332 Processed 10/12/2022 7065445917 MR BHASKAR MAHARANA ()
4 BHAPUR OR-22-010-005-007/18898
(BAGHUAPALLI) 		2422010005NRG23011220220292907 01/12/2022 SUKA BEHERA 2422010005WL0019545 SUKA BEHERA 00415 SBIN0012033 1332 1332 Processed 10/12/2022 7065445916 MRS SUK BEHERA ()
5 BHAPUR OR-22-010-005-007/18969
(BAGHUAPALLI) 		2422010005NRG23011220220292911 01/12/2022 HALURI SAHU 2422010005WL0019545 HALURI SAHU 00415 SBIN0012033 1110 1110 Processed 10/12/2022 7065445911 MR HALURI SAHOO ()
6 BHAPUR OR-22-010-005-007/18969
(BAGHUAPALLI) 		2422010005NRG23011220220292912 01/12/2022 SUKANTI SAHU 2422010005WL0019545 SUKANTI SAHU 00415 SBIN0012033 1110 1110 Processed 10/12/2022 7065445912 SUKANTI SAHU ()
SubTotal 6216 6216
7 BHAPUR OR-22-010-005-007/18999
(BAGHUAPALLI) 		2422010005NRG23011220220292915 01/12/2022 NIRUPAMA SWAIN 2422010005WL0019545 NIRUPAMA SWAIN 00415 SBIN0012042 1110 1110 Processed 10/12/2022 7065445913 MR ANANDA CHANDRA SWAIN ()
SubTotal 1110 1110
8 BHAPUR OR-22-010-005-007/18903
(BAGHUAPALLI) 		2422010005NRG23011220220292909 01/12/2022 DUTIBAMANA PRADHAN 2422010005WL0019545 DUTIBAMANA PRADHAN 00462 UCBA0000418 1110 1110 Processed 10/12/2022 7065445914 DUTIBAMANA PRADHAN ()
SubTotal 1110 1110
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_011222FTO_847446 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010005_011222FTO_847446 State Bank of India SBIN0012033 KHANDAPADA 6216
3 BHAPUR OR2422010005_011222FTO_847446 State Bank of India SBIN0012042 KALAPATHAR 1110
4 BHAPUR OR2422010005_011222FTO_847446 UCO Bank UCBA0000418 KHANDAPARA 1110

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