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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:28 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010006_281222APB_FTO_956396
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) 		2422010006NRG23281220220327867 28/12/2022 GUNJAR NAIK 2422010006WL0022075 GUNJAR NAIK 00045 BARB0BANAMA 888 888 Processed 23/02/2023 9086908085 GUNJAR NAIK BANK OF BARODA(606985)
2 BHAPUR OR-22-010-006-001/3924
(BHAGABANPUR) 		2422010006NRG23281220220327869 28/12/2022 LADUKISHORE KATHUA 2422010006WL0022075 LADUKISHORE KATHUA 00045 BARB0BANAMA 888 888 Processed 23/02/2023 9086908084 CHHATIANI KATHUA UCO BANK(607066)
3 BHAPUR OR-22-010-006-001/3990
(BHAGABANPUR) 		2422010006NRG23281220220327873 28/12/2022 FAKIR BEHERA 2422010006WL0022075 FAKIR BEHERA 00045 BARB0BANAMA 888 888 Processed 23/02/2023 9086908083 FAKIR BEHERA UCO BANK(607066)
SubTotal 2664 2664
4 BHAPUR OR-22-010-006-001/3797
(BHAGABANPUR) 		2422010006NRG23281220220327865 28/12/2022 SULOCHANA BEHERA 2422010006WL0022075 SULOCHANA BEHERA 00415 SBIN0012033 888 888 Processed 23/02/2023 9086908086 SOLOCHANA BEHERA UCO BANK(607066)
5 BHAPUR OR-22-010-006-001/3826
(BHAGABANPUR) 		2422010006NRG23281220220327866 28/12/2022 KAILASH MOHANTY 2422010006WL0022075 KAILASH MOHANTY 00415 SBIN0012033 888 888 Processed 23/02/2023 9086908087 KAILSH MOHANTY UCO BANK(607066)
6 BHAPUR OR-22-010-006-001/3927
(BHAGABANPUR) 		2422010006NRG23281220220327870 28/12/2022 SUDARSAN NAYAK 2422010006WL0022075 SUDARSAN NAYAK 00415 SBIN0012033 888 888 Processed 23/02/2023 9086908088 SABITA NAYAK UCO BANK(607066)
SubTotal 2664 2664
7 BHAPUR OR-22-010-006-001/26325
(BHAGABANPUR) 		2422010006NRG23281220220327864 28/12/2022 Kumari sahoo 2422010006WL0022075 Kumari sahoo 00462 UCBA0000418 888 888 Processed 23/02/2023 9086908082 KUMARI SAHOO INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-006-001/3956
(BHAGABANPUR) 		2422010006NRG23281220220327871 28/12/2022 Jagar kathua 2422010006WL0022075 Jagar kathua 00462 UCBA0000418 888 888 Processed 23/02/2023 9086908076 JAGAR KATHUA UCO BANK(607066)
9 BHAPUR OR-22-010-006-001/3989
(BHAGABANPUR) 		2422010006NRG23281220220327872 28/12/2022 FAKIR DAS 2422010006WL0022075 FAKIR DAS 00462 UCBA0000418 888 888 Processed 23/02/2023 9086908081 FAKIR CHARAN DAS UCO BANK(607066)
10 BHAPUR OR-22-010-006-001/4009
(BHAGABANPUR) 		2422010006NRG23281220220327874 28/12/2022 hulas sahoo 2422010006WL0022075 hulas sahoo 00462 UCBA0000418 888 888 Processed 23/02/2023 9086908080 HULAS SAHOO UCO BANK(607066)
11 BHAPUR OR-22-010-006-001/4059
(BHAGABANPUR) 		2422010006NRG23281220220327876 28/12/2022 KANHEI NAYAK 2422010006WL0022075 KANHEI NAYAK 00462 UCBA0000418 666 666 Processed 23/02/2023 9086908077 KANHEI NAIK UCO BANK(607066)
12 BHAPUR OR-22-010-006-001/4070
(BHAGABANPUR) 		2422010006NRG23281220220327877 28/12/2022 BASANTA BARIKI 2422010006WL0022075 BASANTA BARIKI 00462 UCBA0000418 666 666 Processed 23/02/2023 9086908078 BASANTA BARIKI CANARA BANK(508532)
13 BHAPUR OR-22-010-006-001/4085
(BHAGABANPUR) 		2422010006NRG23281220220327878 28/12/2022 NAYANI DAS 2422010006WL0022075 NAYANI DAS 00462 UCBA0000418 666 666 Processed 23/02/2023 9086908079 NAYANA DAS UCO BANK(607066)
SubTotal 5550 5550
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010006_281222APB_FTO_956396 Bank of Baroda BARB0BANAMA BANAMALIPUR 888
2 BHAPUR OR2422010006_281222APB_FTO_956396 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1776
3 BHAPUR OR2422010006_281222APB_FTO_956396 State Bank of India SBIN0012033 KHANDAPADA 2664
4 BHAPUR OR2422010006_281222APB_FTO_956396 UCO Bank UCBA0000418 KHANDAPARA 5550

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