Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:29:47 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_261122FTO_825594
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-22-010-005-011/24909
(BAGHUAPALLI) 		2422010005NRG23261120220286439 26/11/2022 SUBODHA NAYAK 2422010005WL0018998 SUBODHA NAYAK 00045 BARB0BANAMA 1332 1332 Processed 01/12/2022 6765610260 SUBODHA NAYAK ()
2 BHAPUR OR-22-010-005-011/24963
(BAGHUAPALLI) 		2422010005NRG23261120220286446 26/11/2022 Radha Swain 2422010005WL0018998 Radha Swain 00045 BARB0BANAMA 1332 1332 Processed 01/12/2022 6765610262 Radha Swain ()
3 BHAPUR OR-22-010-005-011/24976
(BAGHUAPALLI) 		2422010005NRG23261120220286448 26/11/2022 BASANTI SAHOO 2422010005WL0018998 BASANTI SAHOO 00045 BARB0BANAMA 1332 1332 Processed 01/12/2022 6765610261 BASANTI SAHOO ()
SubTotal 3996 3996
4 BHAPUR OR-22-010-005-011/24957
(BAGHUAPALLI) 		2422010005NRG23261120220286444 26/11/2022 SAROJINI BASANTARA 2422010005WL0018998 SAROJINI BASANTARA 00415 SBIN0012033 1332 1332 Processed 01/12/2022 6765610264 MRS SAROJINI BASANTARA ()
5 BHAPUR OR-22-010-005-011/24976
(BAGHUAPALLI) 		2422010005NRG23261120220286447 26/11/2022 LAXMIDHAR SAHOO 2422010005WL0018998 LAXMIDHAR SAHOO 00415 SBIN0012033 1332 1332 Processed 01/12/2022 6765610263 MR LAXMIDHAR SAHOO ()
6 BHAPUR OR-22-010-005-011/24999
(BAGHUAPALLI) 		2422010005NRG23261120220286449 26/11/2022 RAMESH NAYAK 2422010005WL0018998 RAMESH NAYAK 00415 SBIN0012033 1332 1332 Processed 01/12/2022 6765610265 MR RAMESH NAYAK ()
SubTotal 3996 3996
7 BHAPUR OR-22-010-005-011/24914
(BAGHUAPALLI) 		2422010005NRG23261120220286442 26/11/2022 HIRA BEHERA 2422010005WL0018998 HIRA BEHERA 00462 UCBA0000418 1332 1332 Processed 01/12/2022 6765610267 HIRA BEHERA ()
8 BHAPUR OR-22-010-005-011/24914
(BAGHUAPALLI) 		2422010005NRG23261120220286441 26/11/2022 SUDAM BEHERA 2422010005WL0018998 SUDAM BEHERA 00462 UCBA0000418 1332 1332 Processed 01/12/2022 6765610266 SUDAM BEHERA ()
SubTotal 2664 2664
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_261122FTO_825594 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010005_261122FTO_825594 State Bank of India SBIN0012033 KHANDAPADA 3996
3 BHAPUR OR2422010005_261122FTO_825594 UCO Bank UCBA0000418 KHANDAPARA 2664

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