Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:46:52 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010008_060123FTO_993039
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-22-010-008-001/16180
(BAIGUNIA) 		2422010008NRG23060120230341068 06/01/2023 PRAKASH MOHAPATRA 2422010008WL0022840 PRAKASH MOHAPATRA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9092185973 PRAKASH MOHAPATRA ()
2 BHAPUR OR-22-010-008-001/16191
(BAIGUNIA) 		2422010008NRG23060120230341069 06/01/2023 RAJ KISHOR BEHERA 2422010008WL0022840 RAJ KISHOR BEHERA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9092185971 RAJ KISHOR BEHERA ()
3 BHAPUR OR-22-010-008-001/16207
(BAIGUNIA) 		2422010008NRG23060120230341074 06/01/2023 JAGANNATHA BEHERA 2422010008WL0022840 JAGANNATHA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9092185975 JAGANNATHA BEHERA ()
4 BHAPUR OR-22-010-008-001/16245
(BAIGUNIA) 		2422010008NRG23060120230341082 06/01/2023 SURESH MOHAPATRA 2422010008WL0022840 SURESH MOHAPATRA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9092185972 SURESH MOHAPATRA ()
5 BHAPUR OR-22-010-008-001/26404
(BAIGUNIA) 		2422010008NRG23060120230341087 06/01/2023 MARKANDA BEHERA 2422010008WL0022840 MARKANDA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9092185974 MARKANDA BEHERA ()
SubTotal 6660 6660
6 BHAPUR OR-22-010-008-001/16261
(BAIGUNIA) 		2422010008NRG23060120230341083 06/01/2023 LAXMIDHAR BEHERA 2422010008WL0022840 LAXMIDHAR BEHERA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9092185976 LAXMIDHAR BEHERA ()
SubTotal 1332 1332
7 BHAPUR OR-22-010-008-001/16168
(BAIGUNIA) 		2422010008NRG23060120230341063 06/01/2023 BASANTA BAGHSINGH 2422010008WL0022840 BASANTA BAGHSINGH 00415 SBIN0012027 1332 1332 Processed 23/02/2023 9092185977 MR BASANT BAGHASINH ()
SubTotal 1332 1332
8 BHAPUR OR-22-010-008-001/16203
(BAIGUNIA) 		2422010008NRG23060120230341072 06/01/2023 BINODINI BEHERA 2422010008WL0022840 BINODINI BEHERA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9092185978 MRS BINODINI BEHERA ()
9 BHAPUR OR-22-010-008-001/16240
(BAIGUNIA) 		2422010008NRG23060120230341079 06/01/2023 JEMA BEHERA 2422010008WL0022840 JEMA BEHERA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9092185979 MRS JEMA BEHERA ()
SubTotal 2664 2664
10 BHAPUR OR-22-010-008-001/16168
(BAIGUNIA) 		2422010008NRG23060120230341064 06/01/2023 CHAMPA BAGHSINGH 2422010008WL0022840 CHAMPA BAGHSINGH 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9092185980 MRS CHAMPA BAGHASINGH ()
SubTotal 1332 1332
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010008_060123FTO_993039 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 6660
2 BHAPUR OR2422010008_060123FTO_993039 Indian Overseas Bank IOBA0001173 BHAPUR 1332
3 BHAPUR OR2422010008_060123FTO_993039 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1332
4 BHAPUR OR2422010008_060123FTO_993039 State Bank of India SBIN0012033 KHANDAPADA 2664
5 BHAPUR OR2422010008_060123FTO_993039 State Bank of India SBIN0013602 BHAPUR 1332

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