Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:56 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_010223FTO_1075387
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-22-010-005-007/18853
(BAGHUAPALLI) 		2422010005NRG23010220230374513 01/02/2023 GITA NAIK 2422010005WL0024353 GITA NAIK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123864453 GITA NAIK ()
2 BHAPUR OR-22-010-005-007/18853
(BAGHUAPALLI) 		2422010005NRG23010220230374514 01/02/2023 GITA NAIK 2422010005WL0024353 GITA NAIK 00045 BARB0BANAMA 1110 1110 Processed 24/02/2023 9123864454 GITA NAIK ()
SubTotal 2442 2442
3 BHAPUR OR-22-010-005-007/18877
(BAGHUAPALLI) 		2422010005NRG23010220230374516 01/02/2023 ANTARYAMI DAS 2422010005WL0024353 ANTARYAMI DAS 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9123864455 MR ANTARYAMI DAS ()
4 BHAPUR OR-22-010-005-007/19024
(BAGHUAPALLI) 		2422010005NRG23010220230374520 01/02/2023 LOKANATH PRADHAN 2422010005WL0024353 LOKANATH PRADHAN 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9123864456 MR LOKANATH PRADHAN ()
5 BHAPUR OR-22-010-005-007/875973
(BAGHUAPALLI) 		2422010005NRG23010220230374522 01/02/2023 MANAGOBINDA NAIK 2422010005WL0024353 MANAGOBINDA NAIK 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9123864457 MR MANAGOBINDA NAIK ()
SubTotal 3330 3330
6 BHAPUR OR-22-010-005-007/18779
(BAGHUAPALLI) 		2422010005NRG23010220230374511 01/02/2023 MINATI JENA 2422010005WL0024353 MINATI JENA 00462 UCBA0000418 1332 1332 Processed 24/02/2023 9123864459 MANI JENA ()
7 BHAPUR OR-22-010-005-007/18779
(BAGHUAPALLI) 		2422010005NRG23010220230374510 01/02/2023 MURALI JENA 2422010005WL0024353 MURALI JENA 00462 UCBA0000418 1332 1332 Processed 24/02/2023 9123864458 MURALI JENA ()
SubTotal 2664 2664
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_010223FTO_1075387 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2442
2 BHAPUR OR2422010005_010223FTO_1075387 State Bank of India SBIN0012033 KHANDAPADA 3330
3 BHAPUR OR2422010005_010223FTO_1075387 UCO Bank UCBA0000418 KHANDAPARA 2664

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