Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:33 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_160123APB_FTO_1024261
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-22-010-008-006/15714
(BAIGUNIA) 		2422010000NRG23160120230353151 16/01/2023 BAIDYA PRADHAN 2422010WL0023451 BAIDYA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9122379316 BAIDYANATH PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-008-006/863792
(BAIGUNIA) 		2422010000NRG23160120230353156 16/01/2023 SUBASH PRADHAN 2422010WL0023451 SUBASH PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 25/02/2023 9122379315 SUBASH PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
3 BHAPUR OR-22-010-008-006/863793
(BAIGUNIA) 		2422010000NRG23160120230353157 16/01/2023 KAILASHA CHANDRA BEHERA 2422010WL0023451 KAILASHA CHANDRA BEHERA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122379317 KAILASH CHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-008-006/963910
(BAIGUNIA) 		2422010000NRG23160120230353159 16/01/2023 SURESH PRADHAN 2422010WL0023451 SURESH PRADHAN 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122379314 MR SURESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_160123APB_FTO_1024261 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010_160123APB_FTO_1024261 State Bank of India SBIN0012033 KHANDAPADA 2664

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