Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:54 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_121222APB_FTO_887067
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-22-010-005-011/24972
(BAGHUAPALLI) 		2422010005NRG23111220220305239 12/12/2022 RAMA BASANTARAY 2422010005WL0020465 RAMA BASANTARAY 00045 BARB0BANAMA 1332 1332 Processed 20/12/2022 7321201670 RUMA BASANTARA BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-011/24972
(BAGHUAPALLI) 		2422010005NRG23111220220305240 12/12/2022 SABITA BASANTARAY 2422010005WL0020465 SABITA BASANTARAY 00045 BARB0BANAMA 1332 1332 Processed 20/12/2022 7321201671 SABITA BASANTARA BANK OF BARODA(606985)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_121222APB_FTO_887067 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664

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