Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:29:44 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_280223APB_FTO_1121193
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-22-010-005-007/18858
(BAGHUAPALLI) 		2422010005NRG23270220230399419 28/02/2023 JOGI PRADHA 2422010005WL025543 JOGI PRADHA 00045 BARB0BANAMA 1110 1110 Processed 29/03/2023 0272544528 JOGI PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-007/18951
(BAGHUAPALLI) 		2422010005NRG23270220230399421 28/02/2023 GOKUL DAS 2422010005WL025543 GOKUL DAS 00045 BARB0BANAMA 1110 1110 Processed 29/03/2023 0272544526 GOKULA DAS BANK OF BARODA(606985)
SubTotal 2220 2220
3 BHAPUR OR-22-010-005-007/18892
(BAGHUAPALLI) 		2422010005NRG23270220230399420 28/02/2023 BHAGABAN PRADHAN 2422010005WL025543 BHAGABAN PRADHAN 00415 SBIN0012033 1110 1110 Processed 30/03/2023 0272544527 MR BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_280223APB_FTO_1121193 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2220
2 BHAPUR OR2422010005_280223APB_FTO_1121193 State Bank of India SBIN0012033 KHANDAPADA 1110

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