Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:55:35 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_121222FTO_887043
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-22-010-005-011/875947
(BAGHUAPALLI) 		2422010005NRG23111220220305247 12/12/2022 SASMITA PATRA 2422010005WL0020465 SASMITA PATRA 00045 BARB0BANAMA 1332 1332 Processed 20/12/2022 7320849141 SASMITA PATRA ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-005-011/25004
(BAGHUAPALLI) 		2422010005NRG23111220220305242 12/12/2022 MANOJA PRADHAN 2422010005WL0020465 MANOJA PRADHAN 00415 SBIN0012033 1332 1332 Processed 20/12/2022 7320849131 MRS RAMAMANI PRADHAN ()
3 BHAPUR OR-22-010-005-011/25004
(BAGHUAPALLI) 		2422010005NRG23111220220305243 12/12/2022 MANOJA PRADHAN 2422010005WL0020465 MANOJA PRADHAN 00415 SBIN0012033 1110 1110 Processed 20/12/2022 7320849132 MRS RAMAMANI PRADHAN ()
4 BHAPUR OR-22-010-005-011/25004
(BAGHUAPALLI) 		2422010005NRG23111220220305241 12/12/2022 RAMAMANI PRADHAN 2422010005WL0020465 RAMAMANI PRADHAN 00415 SBIN0012033 1332 1332 Processed 20/12/2022 7320849138 MRS RAMAMANI PRADHAN ()
5 BHAPUR OR-22-010-005-011/875945
(BAGHUAPALLI) 		2422010005NRG23111220220305245 12/12/2022 PRAVATI BASANTARA 2422010005WL0020465 PRAVATI BASANTARA 00415 SBIN0012033 1332 1332 Processed 20/12/2022 7320849135 MRS PRABHATI BASANTARA ()
6 BHAPUR OR-22-010-005-011/875947
(BAGHUAPALLI) 		2422010005NRG23111220220305246 12/12/2022 SANTOSH KUMAR PATRA 2422010005WL0020465 SANTOSH KUMAR PATRA 00415 SBIN0012033 1332 1332 Processed 20/12/2022 7320849136 MR SANTOSH KUMAR PATRA ()
7 BHAPUR OR-22-010-005-011/875948
(BAGHUAPALLI) 		2422010005NRG23111220220305248 12/12/2022 SUSANTA BEHERA 2422010005WL0020465 SUSANTA BEHERA 00415 SBIN0012033 1332 1332 Processed 20/12/2022 7320849140 MRS SWARNALATA BEHERA ()
8 BHAPUR OR-22-010-005-011/875948
(BAGHUAPALLI) 		2422010005NRG23111220220305249 12/12/2022 SUSANTA BEHERA 2422010005WL0020465 SUSANTA BEHERA 00415 SBIN0012033 1332 1332 Processed 20/12/2022 7320849139 MRS SWARNALATA BEHERA ()
9 BHAPUR OR-22-010-005-011/875969
(BAGHUAPALLI) 		2422010005NRG23111220220305250 12/12/2022 Mandar Pradhan 2422010005WL0020465 Mandar Pradhan 00415 SBIN0012033 1332 1332 Processed 20/12/2022 7320849133 MRS MANDAR PRADHAN ()
10 BHAPUR OR-22-010-005-011/875969
(BAGHUAPALLI) 		2422010005NRG23111220220305251 12/12/2022 Mandar Pradhan 2422010005WL0020465 Mandar Pradhan 00415 SBIN0012033 1332 1332 Processed 20/12/2022 7320849134 MRS MANDAR PRADHAN ()
SubTotal 11766 11766
11 BHAPUR OR-22-010-005-011/875945
(BAGHUAPALLI) 		2422010005NRG23111220220305244 12/12/2022 SURENDRA BASANTARA 2422010005WL0020465 SURENDRA BASANTARA 00462 UCBA0000418 666 666 Processed 20/12/2022 7320849137 SURENDRA BASANTRAY ()
SubTotal 666 666
Total 13764 13764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_121222FTO_887043 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010005_121222FTO_887043 State Bank of India SBIN0012033 KHANDAPADA 11766
3 BHAPUR OR2422010005_121222FTO_887043 UCO Bank UCBA0000418 KHANDAPARA 666

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