Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:24:47 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_301222APB_FTO_969250
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-22-010-005-004/18597
(BAGHUAPALLI) 		2422010005NRG23291220220331309 30/12/2022 LAXMIDHAR PRADHAN 2422010005WL0022269 LAXMIDHAR PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9089602823 TILATTAMA PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-004/18597
(BAGHUAPALLI) 		2422010005NRG23291220220331310 30/12/2022 LAXMIDHAR PRADHAN 2422010005WL0022269 LAXMIDHAR PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9089602824 MR BINAYAK PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 BHAPUR OR-22-010-005-004/18530
(BAGHUAPALLI) 		2422010005NRG23291220220331303 30/12/2022 AINTHA BEHERA 2422010005WL0022269 AINTHA BEHERA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089602825 RABINDRA BEHERA BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-004/18604
(BAGHUAPALLI) 		2422010005NRG23291220220331312 30/12/2022 SARBESWAR PRADHAN 2422010005WL0022269 SARBESWAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089602826 MR SUDHANSHU SEKHAR BAIRIGANJAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 BHAPUR OR-22-010-005-004/18566
(BAGHUAPALLI) 		2422010005NRG23291220220331307 30/12/2022 BASANTI BEHERA 2422010005WL0022269 BASANTI BEHERA 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9089602822 BASANTI BEHERA UCO BANK(607066)
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_301222APB_FTO_969250 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010005_301222APB_FTO_969250 State Bank of India SBIN0012033 KHANDAPADA 2664
3 BHAPUR OR2422010005_301222APB_FTO_969250 UCO Bank UCBA0000418 KHANDAPARA 1332

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