Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:49:42 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010008_270522FTO_156448
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-22-010-008-008/17291
(BAIGUNIA) 		2422010008NRG23270520220069746 27/05/2022 CHHABI PRADHAN 2422010008WL0004673 CHHABI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 02/06/2022 1880698164 CHHABIPRADHAN ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-008-008/17213
(BAIGUNIA) 		2422010008NRG23270520220069726 27/05/2022 MANJU DALBEHERA 2422010008WL0004673 MANJU DALBEHERA 00415 SBIN0012033 1332 1332 Processed 02/06/2022 1880698166 MRS MANJU DALABEHERA ()
3 BHAPUR OR-22-010-008-008/17266
(BAIGUNIA) 		2422010008NRG23270520220069735 27/05/2022 BHOBANA DALEI 2422010008WL0004673 BHOBANA DALEI 00415 SBIN0012033 1332 1332 Processed 02/06/2022 1880698165 MR BHOBANA DALEI ()
4 BHAPUR OR-22-010-008-008/17290
(BAIGUNIA) 		2422010008NRG23270520220069744 27/05/2022 DINABANDHU DALEI 2422010008WL0004673 DINABANDHU DALEI 00415 SBIN0012033 1332 1332 Processed 02/06/2022 1880698171 MR DINABANDHU DALEI ()
SubTotal 3996 3996
5 BHAPUR OR-22-010-008-008/17213
(BAIGUNIA) 		2422010008NRG23270520220069725 27/05/2022 JOGINATH DALBEHERA 2422010008WL0004673 JOGINATH DALBEHERA 00462 UCBA0000418 1332 1332 Processed 02/06/2022 1880698169 JOGINATH DALABEHERA ()
6 BHAPUR OR-22-010-008-008/17228
(BAIGUNIA) 		2422010008NRG23270520220069728 27/05/2022 TAAPOI DAS 2422010008WL0004673 TAAPOI DAS 00462 UCBA0000418 1332 1332 Processed 02/06/2022 1880698168 TAAPOI DAS ()
7 BHAPUR OR-22-010-008-008/17264
(BAIGUNIA) 		2422010008NRG23270520220069734 27/05/2022 MARKANDA NAYAK 2422010008WL0004673 MARKANDA NAYAK 00462 UCBA0000418 1332 1332 Processed 02/06/2022 1880698167 MARKANDA NAYAK ()
8 BHAPUR OR-22-010-008-008/17268
(BAIGUNIA) 		2422010008NRG23270520220069737 27/05/2022 BATI DALEI 2422010008WL0004673 BATI DALEI 00462 UCBA0000418 1332 1332 Processed 02/06/2022 1880698170 BATI DALEI ()
SubTotal 5328 5328
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010008_270522FTO_156448 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010008_270522FTO_156448 State Bank of India SBIN0012033 KHANDAPADA 3996
3 BHAPUR OR2422010008_270522FTO_156448 UCO Bank UCBA0000418 KHANDAPARA 5328

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