Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:55:56 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_020123APB_FTO_979316
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-22-010-005-007/18878
(BAGHUAPALLI) 		2422010005NRG23020120230336396 02/01/2023 UDAYANATHA BEHERA 2422010005WL0022579 UDAYANATHA BEHERA 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9089490400 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-005-007/18887
(BAGHUAPALLI) 		2422010005NRG23020120230336399 02/01/2023 Achyuta Das 2422010005WL0022579 Achyuta Das 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9089490402 ACHYUTA DAS BANK OF BARODA(606985)
SubTotal 2220 2220
3 BHAPUR OR-22-010-005-007/18815
(BAGHUAPALLI) 		2422010005NRG23020120230336393 02/01/2023 SANATAN MAHARANA 2422010005WL0022579 SANATAN MAHARANA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089490399 MR SANATAN MAHARANA STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-005-007/18887
(BAGHUAPALLI) 		2422010005NRG23020120230336398 02/01/2023 Akhila Das 2422010005WL0022579 Akhila Das 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089490405 Akhila Das STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-005-007/18887
(BAGHUAPALLI) 		2422010005NRG23020120230336397 02/01/2023 Paramananda Das 2422010005WL0022579 Paramananda Das 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089490404 MR PARAMANANDA DAS STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-007/18948
(BAGHUAPALLI) 		2422010005NRG23020120230336400 02/01/2023 KANHUCHARAN PRADHAN 2422010005WL0022579 KANHUCHARAN PRADHAN 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089490401 MR KANHUCHARANA PRADHAN STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-005-007/19019
(BAGHUAPALLI) 		2422010005NRG23020120230336403 02/01/2023 LAXMAN MAHARANA 2422010005WL0022579 LAXMAN MAHARANA 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089490403 MR LAKSHMAN MAHARANA STATE BANK OF INDIA(508548)
SubTotal 5772 5772
8 BHAPUR OR-22-010-005-007/18844
(BAGHUAPALLI) 		2422010005NRG23020120230336394 02/01/2023 RATNA NAIK 2422010005WL0022579 RATNA NAIK 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9089490398 SULOCHANA NAIK BANK OF BARODA(606985)
9 BHAPUR OR-22-010-005-007/18844
(BAGHUAPALLI) 		2422010005NRG23020120230336395 02/01/2023 SOLACHANA NAIK 2422010005WL0022579 SOLACHANA NAIK 00462 UCBA0000418 1110 1110 Processed 23/02/2023 9089490397 SULOCHANA NAIK BANK OF BARODA(606985)
SubTotal 2442 2442
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_020123APB_FTO_979316 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2220
2 BHAPUR OR2422010005_020123APB_FTO_979316 State Bank of India SBIN0012033 KHANDAPADA 5772
3 BHAPUR OR2422010005_020123APB_FTO_979316 UCO Bank UCBA0000418 KHANDAPARA 2442

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