Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:03 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_140323APB_FTO_1146560
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-22-010-005-009/17660
(BAGHUAPALLI) 		2422010005NRG23140320230421900 14/03/2023 KALANDI BEHERA 2422010005WL026527 KALANDI BEHERA 00045 BARB0BANAMA 1110 1110 Processed 03/04/2023 0497199251 KALANDI BEHERA BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-009/17690
(BAGHUAPALLI) 		2422010005NRG23140320230421901 14/03/2023 SANTILATA BEHERA 2422010005WL026527 SANTILATA BEHERA 00045 BARB0BANAMA 1110 1110 Processed 03/04/2023 0497199252 SANTILATA BEHERA HDFC BANK LTD(607152)
3 BHAPUR OR-22-010-005-009/865748
(BAGHUAPALLI) 		2422010005NRG23140320230421905 14/03/2023 Lokanatha sethi 2422010005WL026527 Lokanatha sethi 00045 BARB0BANAMA 888 888 Processed 04/04/2023 0497199249 LOKANATH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAPUR OR-22-010-005-009/865748
(BAGHUAPALLI) 		2422010005NRG23140320230421906 14/03/2023 Lokanatha sethi 2422010005WL026527 Lokanatha sethi 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0497199250 NIASHI SETHI UCO BANK(607066)
SubTotal 3996 3996
5 BHAPUR OR-22-010-005-009/26172
(BAGHUAPALLI) 		2422010005NRG23140320230421904 14/03/2023 GOKUL KUMAR SAHOO 2422010005WL026527 GOKUL KUMAR SAHOO 00415 SBIN0012033 888 888 Processed 03/04/2023 0497199253 MR GOKULA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 888 888
6 BHAPUR OR-22-010-005-009/17724
(BAGHUAPALLI) 		2422010005NRG23140320230421902 14/03/2023 MANMOHAN DAS 2422010005WL026527 MANMOHAN DAS 00462 UCBA0000418 1110 1110 Processed 03/04/2023 0497199246 REETA DASH BANK OF BARODA(606985)
7 BHAPUR OR-22-010-005-009/17724
(BAGHUAPALLI) 		2422010005NRG23140320230421903 14/03/2023 SITA DAS 2422010005WL026527 SITA DAS 00462 UCBA0000418 888 888 Processed 03/04/2023 0497199247 SITARANI DAS UCO BANK(607066)
8 BHAPUR OR-22-010-005-009/875823
(BAGHUAPALLI) 		2422010005NRG23140320230421908 14/03/2023 DRAUPADI SETHI 2422010005WL026527 DRAUPADI SETHI 00462 UCBA0000418 888 888 Processed 03/04/2023 0497199245 DRAUPADI SETHI UCO BANK(607066)
9 BHAPUR OR-22-010-005-009/875823
(BAGHUAPALLI) 		2422010005NRG23140320230421907 14/03/2023 SANANDA SETHI 2422010005WL026527 SANANDA SETHI 00462 UCBA0000418 888 888 Processed 03/04/2023 0497199248 SANANDA SETHI UCO BANK(607066)
SubTotal 3774 3774
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_140323APB_FTO_1146560 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010005_140323APB_FTO_1146560 State Bank of India SBIN0012033 KHANDAPADA 888
3 BHAPUR OR2422010005_140323APB_FTO_1146560 UCO Bank UCBA0000418 KHANDAPARA 3774

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