Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:44 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230123APB_FTO_1045841
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-22-010-005-001/18221
(BAGHUAPALLI) 		2422010005NRG23230120230361764 23/01/2023 DUHITA NAYAK 2422010005WL0023865 DUHITA NAYAK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123069317 DUITA NAIK BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-001/18283
(BAGHUAPALLI) 		2422010005NRG23230120230361769 23/01/2023 RATNAKAR PARIDA 2422010005WL0023865 RATNAKAR PARIDA 00045 BARB0BANAMA 1110 1110 Processed 24/02/2023 9123069320 RATNAKAR PARIDA BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-001/18318
(BAGHUAPALLI) 		2422010005NRG23230120230361773 23/01/2023 GURUBARI NAYAK 2422010005WL0023865 GURUBARI NAYAK 00045 BARB0BANAMA 1110 1110 Processed 24/02/2023 9123069319 GURUBARI NAYAK BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-001/18318
(BAGHUAPALLI) 		2422010005NRG23230120230361774 23/01/2023 GURUBARI NAYAK 2422010005WL0023865 GURUBARI NAYAK 00045 BARB0BANAMA 1110 1110 Processed 24/02/2023 9123069318 GURUBARI NAYAK BANK OF BARODA(606985)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_230123APB_FTO_1045841 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 4662

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