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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:52:15 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_290323APB_FTO_1196110
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-22-010-008-009/16747
(BAIGUNIA) 		2422010000NRG23260320230444080 29/03/2023 BINAYAK DALEI 2422010WL027427 BINAYAK DALEI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496452 BINAYAK DALEI BANK OF BARODA(606985)
2 BHAPUR OR-22-010-008-009/16747
(BAIGUNIA) 		2422010000NRG23260320230444081 29/03/2023 SUSAMA DALEI 2422010WL027427 SUSAMA DALEI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496454 SUSAMA DALEI BANK OF BARODA(606985)
3 BHAPUR OR-22-010-008-009/16749
(BAIGUNIA) 		2422010000NRG23260320230444083 29/03/2023 BIBHUTI DALEI 2422010WL027427 BIBHUTI DALEI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496451 MR MANOJ KUMAR DALEI STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-008-009/16749
(BAIGUNIA) 		2422010000NRG23260320230444082 29/03/2023 MINATI DALEI 2422010WL027427 MINATI DALEI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496450 MINATI DALEI BANK OF BARODA(606985)
5 BHAPUR OR-22-010-008-009/16770
(BAIGUNIA) 		2422010000NRG23260320230444085 29/03/2023 LACHHABAN BARIK 2422010WL027427 LACHHABAN BARIK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496444 MRS SHAKUNTALA BARIK STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-008-009/16777
(BAIGUNIA) 		2422010000NRG23260320230444086 29/03/2023 KABIR DALEI 2422010WL027427 KABIR DALEI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496448 KARTIKESWAR DALEI STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-008-009/16777
(BAIGUNIA) 		2422010000NRG23260320230444087 29/03/2023 KABIR DALEI 2422010WL027427 KABIR DALEI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496449 PRAKASH DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
8 BHAPUR OR-22-010-008-009/16780
(BAIGUNIA) 		2422010000NRG23260320230444088 29/03/2023 GADADHAR PRADHAN 2422010WL027427 GADADHAR PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496445 GADADHAR PRADHAN BANK OF BARODA(606985)
9 BHAPUR OR-22-010-008-009/16780
(BAIGUNIA) 		2422010000NRG23260320230444090 29/03/2023 GADADHAR PRADHAN 2422010WL027427 GADADHAR PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496446 PRAMODINI PRADHAN BANK OF BARODA(606985)
10 BHAPUR OR-22-010-008-009/16798
(BAIGUNIA) 		2422010000NRG23260320230444092 29/03/2023 APANA PRADHAN 2422010WL027427 APANA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504496447 KALPANA PRADHAN HDFC BANK LTD(607152)
SubTotal 13320 13320
11 BHAPUR OR-22-010-008-009/16766
(BAIGUNIA) 		2422010000NRG23260320230444084 29/03/2023 BIDYADHAR PRADHAN 2422010WL027427 BIDYADHAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504496453 MR BIDYADHARA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 BHAPUR OR-22-010-008-009/16780
(BAIGUNIA) 		2422010000NRG23260320230444089 29/03/2023 BISIKA PRADHAN 2422010WL027427 BISIKA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504496443 BISIKA PRADHAN ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-008-009/16798
(BAIGUNIA) 		2422010000NRG23260320230444091 29/03/2023 PRATIMA BARIK 2422010WL027427 PRATIMA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504496455 APANA PRADHAN BANK OF BARODA(606985)
SubTotal 2664 2664
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_290323APB_FTO_1196110 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 13320
2 BHAPUR OR2422010_290323APB_FTO_1196110 State Bank of India SBIN0012033 KHANDAPADA 1332
3 BHAPUR OR2422010_290323APB_FTO_1196110 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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