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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:10 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010006_070622APB_FTO_200665
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-22-010-006-006/4613
(BHAGABANPUR) 		2422010006NRG23070620220108825 07/06/2022 RAMESH KUMAR PRADHAN 2422010006WL0006319 RAMESH KUMAR PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 14/06/2022 2269540175 RAMESH PRADHAN BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-006-006/4602
(BHAGABANPUR) 		2422010006NRG23070620220108820 07/06/2022 PURNACHANDRA PRADHAN 2422010006WL0006319 PURNACHANDRA PRADHAN 00415 SBIN0000143 1332 1332 Processed 14/06/2022 2269540177 PURNACHANDRA PRADHAN CANARA BANK(508532)
3 BHAPUR OR-22-010-006-006/4602
(BHAGABANPUR) 		2422010006NRG23070620220108821 07/06/2022 PURNACHANDRA PRADHAN 2422010006WL0006319 PURNACHANDRA PRADHAN 00415 SBIN0000143 1332 1332 Processed 14/06/2022 2269540178 AHALYA PRADHAN UCO BANK(607066)
SubTotal 2664 2664
4 BHAPUR OR-22-010-006-006/4546
(BHAGABANPUR) 		2422010006NRG23070620220108819 07/06/2022 JAYANTI PRADHAN 2422010006WL0006319 JAYANTI PRADHAN 00415 SBIN0012033 1332 1332 Processed 14/06/2022 2269540176 BHARAT PRADHAN UCO BANK(607066)
SubTotal 1332 1332
5 BHAPUR OR-22-010-006-006/4609
(BHAGABANPUR) 		2422010006NRG23070620220108823 07/06/2022 BIJAY KUMAR PALEI 2422010006WL0006319 BIJAY KUMAR PALEI 00462 UCBA0000418 1332 1332 Processed 14/06/2022 2269540173 BIJAY KUMAR PALEI UCO BANK(607066)
6 BHAPUR OR-22-010-006-006/4609
(BHAGABANPUR) 		2422010006NRG23070620220108824 07/06/2022 BIJAY KUMAR PALEI 2422010006WL0006319 BIJAY KUMAR PALEI 00462 UCBA0000418 1332 1332 Processed 14/06/2022 2269540174 KUMARI PALEI UCO BANK(607066)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010006_070622APB_FTO_200665 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010006_070622APB_FTO_200665 State Bank of India SBIN0000143 NAYAGARH 2664
3 BHAPUR OR2422010006_070622APB_FTO_200665 State Bank of India SBIN0012033 KHANDAPADA 1332
4 BHAPUR OR2422010006_070622APB_FTO_200665 UCO Bank UCBA0000418 KHANDAPARA 2664

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