Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:02 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230223APB_FTO_1113814
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-22-010-005-004/17883
(BAGHUAPALLI) 		2422010005NRG23230220230392391 23/02/2023 SUDARSANA PARIDA 2422010005WL025234 SUDARSANA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0260683741 MR SUDARSAN PARIDA STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-005-004/17883
(BAGHUAPALLI) 		2422010005NRG23230220230392392 23/02/2023 SUDARSANA PARIDA 2422010005WL025234 SUDARSANA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0260683739 MRS DANDEI PARIDA STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-005-004/17885
(BAGHUAPALLI) 		2422010005NRG23230220230392393 23/02/2023 BULI PARIDA 2422010005WL025234 BULI PARIDA 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0260683735 KALANDI PARIDA UCO BANK(607066)
4 BHAPUR OR-22-010-005-004/17885
(BAGHUAPALLI) 		2422010005NRG23230220230392394 23/02/2023 BULI PARIDA 2422010005WL025234 BULI PARIDA 00045 BARB0BANAMA 1332 1332 Processed 30/03/2023 0260683736 BULI PARIDA WO KALANDI PARIDA BANK OF BARODA(606985)
5 BHAPUR OR-22-010-005-004/18023
(BAGHUAPALLI) 		2422010005NRG23230220230392399 23/02/2023 SANKARA BEHERA 2422010005WL025234 SANKARA BEHERA 00045 BARB0BANAMA 1110 1110 Processed 29/03/2023 0260683740 MRS ADAR BEHERA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-004/18059
(BAGHUAPALLI) 		2422010005NRG23230220230392401 23/02/2023 NAKULA PRADHAN 2422010005WL025234 NAKULA PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 29/03/2023 0260683733 NAKUL PRADHAN CANARA BANK(508532)
7 BHAPUR OR-22-010-005-004/18059
(BAGHUAPALLI) 		2422010005NRG23230220230392402 23/02/2023 NIRUPAMA PRADHAN 2422010005WL025234 NIRUPAMA PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 30/03/2023 0260683738 NIRUPAMA PRADHAN BANK OF BARODA(606985)
8 BHAPUR OR-22-010-005-004/18096
(BAGHUAPALLI) 		2422010005NRG23230220230392408 23/02/2023 BISWANATH BEHERA 2422010005WL025234 BISWANATH BEHERA 00045 BARB0BANAMA 1110 1110 Processed 30/03/2023 0260683734 BISWANATH BEHERA BANK OF BARODA(606985)
9 BHAPUR OR-22-010-005-004/18096
(BAGHUAPALLI) 		2422010005NRG23230220230392409 23/02/2023 BISWANATH BEHERA 2422010005WL025234 BISWANATH BEHERA 00045 BARB0BANAMA 1110 1110 Processed 29/03/2023 0260683737 SHANTILATA BEHERA UCO BANK(607066)
10 BHAPUR OR-22-010-005-004/18121
(BAGHUAPALLI) 		2422010005NRG23230220230392411 23/02/2023 CHITARANJAN PARIDA 2422010005WL025234 CHITARANJAN PARIDA 00045 BARB0BANAMA 1110 1110 Processed 29/03/2023 0260683732 MR CHITARANJAN PARIDA STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-005-004/865690
(BAGHUAPALLI) 		2422010005NRG23230220230392414 23/02/2023 BAIRAGI PRADHAN 2422010005WL025234 BAIRAGI PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 29/03/2023 0260683742 RAJANI PRADHAN UCO BANK(607066)
SubTotal 13098 13098
12 BHAPUR OR-22-010-005-004/18023
(BAGHUAPALLI) 		2422010005NRG23230220230392400 23/02/2023 DEBARAJ BEHERA 2422010005WL025234 DEBARAJ BEHERA 00177 IOBA0001240 1110 1110 Processed 29/03/2023 0260683731 MR DEBARAJA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
13 BHAPUR OR-22-010-005-004/18096
(BAGHUAPALLI) 		2422010005NRG23230220230392410 23/02/2023 PRADIPTA KUMAR BEHERA 2422010005WL025234 PRADIPTA KUMAR BEHERA 00415 SBIN0012033 1110 1110 Processed 29/03/2023 0260683743 MR PRADIPTA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_230223APB_FTO_1113814 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 13098
2 BHAPUR OR2422010005_230223APB_FTO_1113814 Indian Overseas Bank IOBA0001240 BHIMAPADA 1110
3 BHAPUR OR2422010005_230223APB_FTO_1113814 State Bank of India SBIN0012033 KHANDAPADA 1110

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