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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:21:57 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_230323APB_FTO_1175242
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-22-010-018-006/19840
(SALAPADA) 		2422010000NRG23230320230439244 23/03/2023 MADHUSUDHANA SWAIN 2422010WL027261 MADHUSUDHANA SWAIN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496409964 MADHUSUDAN SWAIN SO ANANDA SWAIN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-018-006/19840
(SALAPADA) 		2422010000NRG23230320230439245 23/03/2023 MADHUSUDHANA SWAIN 2422010WL027261 MADHUSUDHANA SWAIN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496409965 BILAS SWAIN BILAS SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
3 BHAPUR OR-22-010-018-006/19825
(SALAPADA) 		2422010000NRG23230320230439243 23/03/2023 SANJAYA KUMAR PANDA 2422010WL027261 SANJAYA KUMAR PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0496409967 MR SANJAYA KUMAR PANDA STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-018-006/19825
(SALAPADA) 		2422010000NRG23230320230439242 23/03/2023 SANTILATA PANDA 2422010WL027261 SANTILATA PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0496409966 SANTILATA PANDA WO SARAT PANDA BANK OF BARODA(606985)
5 BHAPUR OR-22-010-018-006/19930
(SALAPADA) 		2422010000NRG23230320230439254 23/03/2023 SUBHRALATA DASH 2422010WL027261 SUBHRALATA DASH 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0496409968 SUBHRALATA DASH BANK OF BARODA(606985)
SubTotal 3996 3996
6 BHAPUR OR-22-010-018-006/19842
(SALAPADA) 		2422010000NRG23230320230439247 23/03/2023 Raghunath Dash 2422010WL027261 Raghunath Dash 00177 IOBA0001173 1332 1332 Processed 04/04/2023 0496409957 SATYABHAMA DASH ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-018-006/19842
(SALAPADA) 		2422010000NRG23230320230439248 23/03/2023 RAGHUNATHA DAS 2422010WL027261 RAGHUNATHA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496409958 BAIKUNTH DASH SO RAGHUNATH DASH BANK OF BARODA(606985)
8 BHAPUR OR-22-010-018-006/19867
(SALAPADA) 		2422010000NRG23230320230439249 23/03/2023 KRUPASINDHU JENA 2422010WL027261 KRUPASINDHU JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496409961 KRUPASINDHU JENA BANK OF BARODA(606985)
9 BHAPUR OR-22-010-018-006/19867
(SALAPADA) 		2422010000NRG23230320230439250 23/03/2023 KRUPASINDHU JENA 2422010WL027261 KRUPASINDHU JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496409962 TULA JENA DO SABAR SATRUSAL BANK OF BARODA(606985)
10 BHAPUR OR-22-010-018-006/19867
(SALAPADA) 		2422010000NRG23230320230439251 23/03/2023 KRUPASINDHU JENA 2422010WL027261 KRUPASINDHU JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496409963 PURNA CHANDRA JENA BANK OF BARODA(606985)
11 BHAPUR OR-22-010-018-006/19930
(SALAPADA) 		2422010000NRG23230320230439252 23/03/2023 BIMBADHAR DAS 2422010WL027261 BIMBADHAR DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496409959 BIMBADHAR DASH INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-018-006/19930
(SALAPADA) 		2422010000NRG23230320230439253 23/03/2023 BIMBADHARA DAS 2422010WL027261 BIMBADHARA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496409960 TILOTTAMA DASH INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
13 BHAPUR OR-22-010-018-006/19842
(SALAPADA) 		2422010000NRG23230320230439246 23/03/2023 RAGHUNATHA DAS 2422010WL027261 RAGHUNATHA DAS 00654 IOBA0ROGB01 1332 1332 Rejected 03/04/2023 0496409956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_230323APB_FTO_1175242 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010_230323APB_FTO_1175242 Bank of Baroda BARB0RANICH Ranichelii 3996
3 BHAPUR OR2422010_230323APB_FTO_1175242 Indian Overseas Bank IOBA0001173 BHAPUR 9324
4 BHAPUR OR2422010_230323APB_FTO_1175242 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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