Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:02:11 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_130323APB_FTO_1144985
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-22-010-018-008/19148
(SALAPADA) 		2422010000NRG23130320230420822 13/03/2023 MINA PRADHAN 2422010WL026485 MINA PRADHAN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497203452 MINA PRADHAN WO UDAYANATH PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-018-008/19150
(SALAPADA) 		2422010000NRG23130320230420823 13/03/2023 SUBASINI PANDA 2422010WL026485 SUBASINI PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497203454 UDAYANATH PANDA INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-018-008/19150
(SALAPADA) 		2422010000NRG23130320230420824 13/03/2023 SUBASINI PANDA 2422010WL026485 SUBASINI PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497203455 SUBASINI PANDA BANK OF BARODA(606985)
4 BHAPUR OR-22-010-018-008/19151
(SALAPADA) 		2422010000NRG23130320230420826 13/03/2023 NETA PRADHAN 2422010WL026485 NETA PRADHAN 00045 BARB0RANICH 1110 1110 Processed 03/04/2023 0497203453 NETA PRADHAN WO EKADASI PRADHAN BANK OF BARODA(606985)
5 BHAPUR OR-22-010-018-008/19168
(SALAPADA) 		2422010000NRG23130320230420831 13/03/2023 RAJANI PRADHAN 2422010WL026485 RAJANI PRADHAN 00045 BARB0RANICH 1110 1110 Processed 03/04/2023 0497203451 RAJANI PRADHAN BANK OF BARODA(606985)
6 BHAPUR OR-22-010-018-008/19170
(SALAPADA) 		2422010000NRG23130320230420833 13/03/2023 SABITA PANDA 2422010WL026485 SABITA PANDA 00045 BARB0RANICH 1110 1110 Processed 03/04/2023 0497203450 SABITA PANDA BANK OF BARODA(606985)
SubTotal 7326 7326
7 BHAPUR OR-22-010-018-008/19148
(SALAPADA) 		2422010000NRG23130320230420821 13/03/2023 UDYANATH PRADHAN 2422010WL026485 UDYANATH PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497203445 UDAYANATH PRADHAN INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-018-008/19151
(SALAPADA) 		2422010000NRG23130320230420827 13/03/2023 EKADASI PRADHAN 2422010WL026485 EKADASI PRADHAN 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497203443 MR MAHADEV PRADHAN STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-018-008/19151
(SALAPADA) 		2422010000NRG23130320230420825 13/03/2023 EKADASI PRADHAN 2422010WL026485 EKADASI PRADHAN 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497203444 EKADASHI PRADHAN INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-018-008/19164
(SALAPADA) 		2422010000NRG23130320230420828 13/03/2023 GOBARDHAN SAHU 2422010WL026485 GOBARDHAN SAHU 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497203447 GOBARDHAN SAHOO INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-018-008/19164
(SALAPADA) 		2422010000NRG23130320230420829 13/03/2023 GOBARDHAN SAHU 2422010WL026485 GOBARDHAN SAHU 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497203448 MR PRADIP KUMAR SAHU STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-018-008/19170
(SALAPADA) 		2422010000NRG23130320230420832 13/03/2023 CHITARANJAN PANDA 2422010WL026485 CHITARANJAN PANDA 00177 IOBA0001173 1110 1110 Processed 03/04/2023 0497203446 MR CHITARANJAN PANDA STATE BANK OF INDIA(508548)
SubTotal 6882 6882
13 BHAPUR OR-22-010-018-008/19168
(SALAPADA) 		2422010000NRG23130320230420830 13/03/2023 CHAKRADHAR PRADHAN 2422010WL026485 CHAKRADHAR PRADHAN 00415 SBIN0013602 1110 1110 Processed 03/04/2023 0497203449 CHAKRADHAR PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_130323APB_FTO_1144985 Bank of Baroda BARB0RANICH Ranichelii 7326
2 BHAPUR OR2422010_130323APB_FTO_1144985 Indian Overseas Bank IOBA0001173 BHAPUR 6882
3 BHAPUR OR2422010_130323APB_FTO_1144985 State Bank of India SBIN0013602 BHAPUR 1110

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