Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:36 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010006_231222APB_FTO_936506
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-22-010-006-001/3831
(BHAGABANPUR) 		2422010006NRG23231220220321826 23/12/2022 GUNJAR NAIK 2422010006WL0021713 GUNJAR NAIK 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9085177946 GUNJAR NAIK BANK OF BARODA(606985)
2 BHAPUR OR-22-010-006-001/3924
(BHAGABANPUR) 		2422010006NRG23231220220321828 23/12/2022 LADUKISHORE KATHUA 2422010006WL0021713 LADUKISHORE KATHUA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9085177945 CHHATIANI KATHUA UCO BANK(607066)
3 BHAPUR OR-22-010-006-001/3990
(BHAGABANPUR) 		2422010006NRG23231220220321832 23/12/2022 FAKIR BEHERA 2422010006WL0021713 FAKIR BEHERA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9085177944 FAKIR BEHERA UCO BANK(607066)
SubTotal 3996 3996
4 BHAPUR OR-22-010-006-001/3797
(BHAGABANPUR) 		2422010006NRG23231220220321824 23/12/2022 SULOCHANA BEHERA 2422010006WL0021713 SULOCHANA BEHERA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9085177947 SOLOCHANA BEHERA UCO BANK(607066)
5 BHAPUR OR-22-010-006-001/3826
(BHAGABANPUR) 		2422010006NRG23231220220321825 23/12/2022 KAILASH MOHANTY 2422010006WL0021713 KAILASH MOHANTY 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9085177948 KAILSH MOHANTY UCO BANK(607066)
6 BHAPUR OR-22-010-006-001/3927
(BHAGABANPUR) 		2422010006NRG23231220220321829 23/12/2022 SUDARSAN NAYAK 2422010006WL0021713 SUDARSAN NAYAK 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9085177949 SABITA NAYAK UCO BANK(607066)
SubTotal 3996 3996
7 BHAPUR OR-22-010-006-001/26325
(BHAGABANPUR) 		2422010006NRG23231220220321823 23/12/2022 Kumari sahoo 2422010006WL0021713 Kumari sahoo 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9085177943 KUMARI SAHOO INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-006-001/3956
(BHAGABANPUR) 		2422010006NRG23231220220321830 23/12/2022 Jagar kathua 2422010006WL0021713 Jagar kathua 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9085177938 JAGAR KATHUA UCO BANK(607066)
9 BHAPUR OR-22-010-006-001/3989
(BHAGABANPUR) 		2422010006NRG23231220220321831 23/12/2022 FAKIR DAS 2422010006WL0021713 FAKIR DAS 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9085177942 FAKIR CHARAN DAS UCO BANK(607066)
10 BHAPUR OR-22-010-006-001/4009
(BHAGABANPUR) 		2422010006NRG23231220220321833 23/12/2022 hulas sahoo 2422010006WL0021713 hulas sahoo 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9085177941 HULAS SAHOO UCO BANK(607066)
11 BHAPUR OR-22-010-006-001/4059
(BHAGABANPUR) 		2422010006NRG23231220220321835 23/12/2022 KANHEI NAYAK 2422010006WL0021713 KANHEI NAYAK 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9085177939 KANHEI NAIK UCO BANK(607066)
12 BHAPUR OR-22-010-006-001/4070
(BHAGABANPUR) 		2422010006NRG23231220220321836 23/12/2022 BASANTA BARIKI 2422010006WL0021713 BASANTA BARIKI 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9085177940 BASANTA BARIKI CANARA BANK(508532)
13 BHAPUR OR-22-010-006-001/4085
(BHAGABANPUR) 		2422010006NRG23231220220321837 23/12/2022 NAYANI DAS 2422010006WL0021713 NAYANI DAS 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9085177937 NAYANA DAS UCO BANK(607066)
SubTotal 9324 9324
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 OR2422010006_231222APB_FTO_936506 Bank of Baroda BARB0BANAMA BANAMALIPUR 1332
2 BHAPUR OR2422010006_231222APB_FTO_936506 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
3 BHAPUR OR2422010006_231222APB_FTO_936506 State Bank of India SBIN0012033 KHANDAPADA 3996
4 BHAPUR OR2422010006_231222APB_FTO_936506 UCO Bank UCBA0000418 KHANDAPARA 9324

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