Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:33 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230123FTO_1045711
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-22-010-005-001/18196
(BAGHUAPALLI) 		2422010005NRG23230120230361418 23/01/2023 NARAN PARIDA 2422010005WL0023838 NARAN PARIDA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9122945810 NARAN PARIDA ()
2 BHAPUR OR-22-010-005-001/18350
(BAGHUAPALLI) 		2422010005NRG23230120230361437 23/01/2023 JANAKI PARIDA 2422010005WL0023838 JANAKI PARIDA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9122945809 JANAKI PARIDA ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-005-001/18197
(BAGHUAPALLI) 		2422010005NRG23230120230361419 23/01/2023 RAJ PRADHAN 2422010005WL0023838 RAJ PRADHAN 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122945811 MR RAJ KISHOR PRADHAN ()
4 BHAPUR OR-22-010-005-001/18197
(BAGHUAPALLI) 		2422010005NRG23230120230361420 23/01/2023 TOFEI PRADHAN 2422010005WL0023838 TOFEI PRADHAN 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122945812 MRS TOPHEI PRADHAN ()
5 BHAPUR OR-22-010-005-001/18206
(BAGHUAPALLI) 		2422010005NRG23230120230361425 23/01/2023 JHARIA SAHU 2422010005WL0023838 JHARIA SAHU 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122945813 MR JHARIA SAHOO ()
6 BHAPUR OR-22-010-005-001/18206
(BAGHUAPALLI) 		2422010005NRG23230120230361426 23/01/2023 JHARIA SAHU 2422010005WL0023838 JHARIA SAHU 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122945814 MR JHARIA SAHOO ()
7 BHAPUR OR-22-010-005-001/18327
(BAGHUAPALLI) 		2422010005NRG23230120230361436 23/01/2023 BAURIA PARIDA 2422010005WL0023838 BAURIA PARIDA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122945815 MR AJAYA CHANDRA DAS ()
SubTotal 6660 6660
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_230123FTO_1045711 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010005_230123FTO_1045711 State Bank of India SBIN0012033 KHANDAPADA 6660

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