Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:53:11 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_010223APB_FTO_1075392
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-22-010-005-001/18340
(BAGHUAPALLI) 		2422010005NRG23010220230374492 01/02/2023 BIDULATA PARIDA 2422010005WL0024351 BIDULATA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124095398 NIRANJAN PARIDA AXIS BANK(607153)
2 BHAPUR OR-22-010-005-001/18352
(BAGHUAPALLI) 		2422010005NRG23010220230374494 01/02/2023 SANTOSH KUMAR PARIDA 2422010005WL0024351 SANTOSH KUMAR PARIDA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124095397 MAMATA PARIDA UCO BANK(607066)
SubTotal 2664 2664
3 BHAPUR OR-22-010-005-001/18299
(BAGHUAPALLI) 		2422010005NRG23010220230374484 01/02/2023 Parvati Swain 2422010005WL0024351 Parvati Swain 00415 SBIN0008214 1332 1332 Processed 24/02/2023 9124095402 MRS PRAVATI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 BHAPUR OR-22-010-005-001/18203
(BAGHUAPALLI) 		2422010005NRG23010220230374475 01/02/2023 BHASKAR PRADHAN 2422010005WL0024351 BHASKAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124095401 MR BHASKAR PRADHAN STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-005-001/18203
(BAGHUAPALLI) 		2422010005NRG23010220230374473 01/02/2023 MAGI PRADHAN 2422010005WL0024351 MAGI PRADHAN 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124095399 MR MAGI PRADHAN STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-001/18299
(BAGHUAPALLI) 		2422010005NRG23010220230374483 01/02/2023 TRINATH SWAIN 2422010005WL0024351 TRINATH SWAIN 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124095400 MR TRINATH SWAIN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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 OR2422010005_010223APB_FTO_1075392 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010005_010223APB_FTO_1075392 State Bank of India SBIN0008214 RAJSUNAKHALA 1332
3 BHAPUR OR2422010005_010223APB_FTO_1075392 State Bank of India SBIN0012033 KHANDAPADA 3996

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