Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:31:25 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_020123APB_FTO_979293
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-22-010-005-004/18538
(BAGHUAPALLI) 		2422010005NRG23020120230336356 02/01/2023 SARATA BEHERA 2422010005WL0022576 SARATA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9089661128 SABITA BEHERA BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-004/18547
(BAGHUAPALLI) 		2422010005NRG23020120230336357 02/01/2023 RAJKISORE NAIK 2422010005WL0022576 RAJKISORE NAIK 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9089661130 KAUSHALYA NAIK UCO BANK(607066)
3 BHAPUR OR-22-010-005-004/18553
(BAGHUAPALLI) 		2422010005NRG23020120230336358 02/01/2023 GADADHAR PRADHAN 2422010005WL0022576 GADADHAR PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9089661123 GADADHAR PRADHAN BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-004/18587
(BAGHUAPALLI) 		2422010005NRG23020120230336361 02/01/2023 DASARATHI PRADHAN 2422010005WL0022576 DASARATHI PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9089661124 DASHRATHI PRADHAN BANK OF BARODA(606985)
5 BHAPUR OR-22-010-005-004/18597
(BAGHUAPALLI) 		2422010005NRG23020120230336363 02/01/2023 LAXMIDHAR PRADHAN 2422010005WL0022576 LAXMIDHAR PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9089661127 LAXMIDHAR PRADHANSO-KANDURI PRADHAN BANK OF BARODA(606985)
SubTotal 6216 6216
6 BHAPUR OR-22-010-005-004/18574
(BAGHUAPALLI) 		2422010005NRG23020120230336359 02/01/2023 SAROJ KUMAR SAHOO 2422010005WL0022576 SAROJ KUMAR SAHOO 00415 SBIN0000143 1110 1110 Processed 23/02/2023 9089661126 KAILASH CHANDRA PRADHAN BANK OF BARODA(606985)
SubTotal 1110 1110
7 BHAPUR OR-22-010-005-004/26174
(BAGHUAPALLI) 		2422010005NRG23020120230336367 02/01/2023 ANIL KUMAR PRADHAN 2422010005WL0022576 ANIL KUMAR PRADHAN 00415 SBIN0003944 1110 1110 Processed 23/02/2023 9089661122 MR ANIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
8 BHAPUR OR-22-010-005-004/18538
(BAGHUAPALLI) 		2422010005NRG23020120230336355 02/01/2023 SARATA BRHERA 2422010005WL0022576 SARATA BRHERA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089661125 MR SARATA KUMAR BEHERA STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-005-004/18599
(BAGHUAPALLI) 		2422010005NRG23020120230336364 02/01/2023 NAKULA BEHERA 2422010005WL0022576 NAKULA BEHERA 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089661129 MR NAKULA BEHERA STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-005-004/26174
(BAGHUAPALLI) 		2422010005NRG23020120230336365 02/01/2023 SADHU CHARAN PRADHAN 2422010005WL0022576 SADHU CHARAN PRADHAN 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089661131 MR SADHUCHARAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3552 3552
11 BHAPUR OR-22-010-005-004/18582
(BAGHUAPALLI) 		2422010005NRG23020120230336360 02/01/2023 BALARAM PRADHAN 2422010005WL0022576 BALARAM PRADHAN 00462 UCBA0000418 1110 1110 Processed 23/02/2023 9089661121 SRIKANTA PRADHAN BANK OF BARODA(606985)
12 BHAPUR OR-22-010-005-004/26174
(BAGHUAPALLI) 		2422010005NRG23020120230336366 02/01/2023 PRAMILA PRADHAN 2422010005WL0022576 PRAMILA PRADHAN 00462 UCBA0000418 1110 1110 Processed 23/02/2023 9089661120 PRAMILA PRADHAN UCO BANK(607066)
SubTotal 2220 2220
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_020123APB_FTO_979293 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 6216
2 BHAPUR OR2422010005_020123APB_FTO_979293 State Bank of India SBIN0000143 NAYAGARH 1110
3 BHAPUR OR2422010005_020123APB_FTO_979293 State Bank of India SBIN0003944 NAYAGARH ADB 1110
4 BHAPUR OR2422010005_020123APB_FTO_979293 State Bank of India SBIN0012033 KHANDAPADA 3552
5 BHAPUR OR2422010005_020123APB_FTO_979293 UCO Bank UCBA0000418 KHANDAPARA 2220

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