Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:53:42 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010008_120323APB_FTO_1143905
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-22-010-008-006/26280
(BAIGUNIA) 		2422010008NRG23120320230419967 12/03/2023 MADDHI SAHOO 2422010008WL026442 MADDHI SAHOO 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496961928 MADHI SAHOO BANK OF BARODA(606985)
2 BHAPUR OR-22-010-008-006/26328
(BAIGUNIA) 		2422010008NRG23120320230419968 12/03/2023 BHAGABAT PRUSTY 2422010008WL026442 BHAGABAT PRUSTY 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496961929 BHAGABAT PRUSTI BANK OF BARODA(606985)
3 BHAPUR OR-22-010-008-006/26352
(BAIGUNIA) 		2422010008NRG23120320230419972 12/03/2023 MAHESWAR SAHU 2422010008WL026442 MAHESWAR SAHU 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496961926 MAHESWAR SAHOO BANK OF BARODA(606985)
4 BHAPUR OR-22-010-008-006/26352
(BAIGUNIA) 		2422010008NRG23120320230419973 12/03/2023 MAMATA SAHU 2422010008WL026442 MAMATA SAHU 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496961932 MAMATA SAHOO BANK OF BARODA(606985)
5 BHAPUR OR-22-010-008-006/963829
(BAIGUNIA) 		2422010008NRG23120320230419974 12/03/2023 SATYABHAMA SAHOO 2422010008WL026442 SATYABHAMA SAHOO 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496961931 SATYABHAMA SAHOO BANK OF BARODA(606985)
6 BHAPUR OR-22-010-008-006/964006
(BAIGUNIA) 		2422010008NRG23120320230419979 12/03/2023 MAMATA BISOI 2422010008WL026442 MAMATA BISOI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496961930 MAMATA BISOI BANK OF BARODA(606985)
7 BHAPUR OR-22-010-008-006/964006
(BAIGUNIA) 		2422010008NRG23120320230419978 12/03/2023 SAROJ KUMAR BISOI 2422010008WL026442 SAROJ KUMAR BISOI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496961925 SAROJ KUMAR BISOI BANK OF BARODA(606985)
8 BHAPUR OR-22-010-008-006/964077
(BAIGUNIA) 		2422010008NRG23120320230419980 12/03/2023 MANAS BISOI 2422010008WL026442 MANAS BISOI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496961927 MANAS KUMAR BISOI BANK OF BARODA(606985)
SubTotal 10656 10656
9 BHAPUR OR-22-010-008-006/964077
(BAIGUNIA) 		2422010008NRG23120320230419981 12/03/2023 MAMATA BISOI 2422010008WL026442 MAMATA BISOI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496961933 MRS MAMATA BISOI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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 OR2422010008_120323APB_FTO_1143905 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 10656
2 BHAPUR OR2422010008_120323APB_FTO_1143905 State Bank of India SBIN0012033 KHANDAPADA 1332

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