Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:24:34 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230123FTO_1045728
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-22-010-005-001/18338
(BAGHUAPALLI) 		2422010005NRG23230120230361778 23/01/2023 SABITREE SAHU 2422010005WL0023865 SABITREE SAHU 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9122952380 SABITREE SAHU ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-005-001/18221
(BAGHUAPALLI) 		2422010005NRG23230120230361765 23/01/2023 BULA NAYAK 2422010005WL0023865 BULA NAYAK 00415 SBIN0008214 1332 1332 Processed 24/02/2023 9122952383 MR BULA NAIK ()
3 BHAPUR OR-22-010-005-001/18222
(BAGHUAPALLI) 		2422010005NRG23230120230361767 23/01/2023 BIJAY NAYAK 2422010005WL0023865 BIJAY NAYAK 00415 SBIN0008214 1332 1332 Processed 24/02/2023 9122952384 MRS KAMINI NAIK ()
4 BHAPUR OR-22-010-005-001/875888
(BAGHUAPALLI) 		2422010005NRG23230120230361779 23/01/2023 SUBRTA SAHOO 2422010005WL0023865 SUBRTA SAHOO 00415 SBIN0008214 1332 1332 Processed 24/02/2023 9122952381 MR SUBRAT SAHOO ()
5 BHAPUR OR-22-010-005-001/875888
(BAGHUAPALLI) 		2422010005NRG23230120230361780 23/01/2023 SUBRTA SAHOO 2422010005WL0023865 SUBRTA SAHOO 00415 SBIN0008214 1332 1332 Processed 24/02/2023 9122952382 MR SUBRAT SAHOO ()
SubTotal 5328 5328
6 BHAPUR OR-22-010-005-001/18213
(BAGHUAPALLI) 		2422010005NRG23230120230361761 23/01/2023 SUBA PARIDA 2422010005WL0023865 SUBA PARIDA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122952386 MR SIBA PARIDA ()
7 BHAPUR OR-22-010-005-001/18338
(BAGHUAPALLI) 		2422010005NRG23230120230361777 23/01/2023 SARAT SAHU 2422010005WL0023865 SARAT SAHU 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122952387 MR SARAT KUMAR SAHOO ()
8 BHAPUR OR-22-010-005-001/875889
(BAGHUAPALLI) 		2422010005NRG23230120230361786 23/01/2023 JHUNA NAYAK 2422010005WL0023865 JHUNA NAYAK 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122952388 MRS JHUNA NAYAK ()
9 BHAPUR OR-22-010-005-001/875889
(BAGHUAPALLI) 		2422010005NRG23230120230361785 23/01/2023 KANHU CHARAN NAYAK 2422010005WL0023865 KANHU CHARAN NAYAK 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122952385 MRS KANHU CHARAN NAYAK ()
SubTotal 5328 5328
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_230123FTO_1045728 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010005_230123FTO_1045728 State Bank of India SBIN0008214 RAJSUNAKHALA 5328
3 BHAPUR OR2422010005_230123FTO_1045728 State Bank of India SBIN0012033 KHANDAPADA 5328

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