Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:55 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_061222APB_FTO_859955
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-22-010-005-011/24915
(BAGHUAPALLI) 		2422010005NRG23061220220297318 06/12/2022 BANITA NAYAK 2422010005WL0019870 BANITA NAYAK 00045 BARB0BANAMA 1332 1332 Processed 17/12/2022 7285928683 BANITA NAYAK BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-011/24915
(BAGHUAPALLI) 		2422010005NRG23061220220297317 06/12/2022 MINAKETAN NAYAK 2422010005WL0019870 MINAKETAN NAYAK 00045 BARB0BANAMA 1332 1332 Processed 17/12/2022 7285928680 MINAKETAN NAYAK BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-011/24950
(BAGHUAPALLI) 		2422010005NRG23061220220297319 06/12/2022 GIRISH SWAIN 2422010005WL0019870 GIRISH SWAIN 00045 BARB0BANAMA 1332 1332 Processed 17/12/2022 7285928681 GIRISH SWAIN BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-011/24997
(BAGHUAPALLI) 		2422010005NRG23061220220297324 06/12/2022 PABITRA KUMAR SAHOO 2422010005WL0019870 PABITRA KUMAR SAHOO 00045 BARB0BANAMA 1332 1332 Processed 17/12/2022 7285928682 PABITRA KUMAR SAHU UCO BANK(607066)
SubTotal 5328 5328
5 BHAPUR OR-22-010-005-011/24993
(BAGHUAPALLI) 		2422010005NRG23061220220297322 06/12/2022 KAILASH NAYAK 2422010005WL0019870 KAILASH NAYAK 00415 SBIN0012033 1332 1332 Processed 17/12/2022 7285928684 KAILAS NAYAK BANK OF BARODA(606985)
6 BHAPUR OR-22-010-005-011/24993
(BAGHUAPALLI) 		2422010005NRG23061220220297323 06/12/2022 KAILASH NAYAK 2422010005WL0019870 KAILASH NAYAK 00415 SBIN0012033 1332 1332 Processed 17/12/2022 7285928685 SHANTILATA NAYAK BANK OF BARODA(606985)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_061222APB_FTO_859955 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 5328
2 BHAPUR OR2422010005_061222APB_FTO_859955 State Bank of India SBIN0012033 KHANDAPADA 2664

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