Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:41:04 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_140722FTO_349187
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-22-010-005-001/18266
(BAGHUAPALLI) 		2422010005NRG23130720220196254 14/07/2022 MRS SUKANTI BARIK 2422010WL0010445 MRS SUKANTI BARIK 00045 BARB0BANAMA 1332 1332 Processed 27/08/2022 4229231372 MRS SUKANTI BARIK ()
2 BHAPUR OR-22-010-005-001/18266
(BAGHUAPALLI) 		2422010005NRG23130720220196255 14/07/2022 MRS SUKANTI BARIK 2422010WL0010445 MRS SUKANTI BARIK 00045 BARB0BANAMA 1332 1332 Processed 27/08/2022 4229231373 MRS SUKANTI BARIK ()
3 BHAPUR OR-22-010-005-001/18266
(BAGHUAPALLI) 		2422010005NRG23130720220196256 14/07/2022 MRS SUKANTI BARIK 2422010WL0010445 MRS SUKANTI BARIK 00045 BARB0BANAMA 1332 1332 Processed 27/08/2022 4229231370 MRS SUKANTI BARIK ()
4 BHAPUR OR-22-010-005-001/18266
(BAGHUAPALLI) 		2422010005NRG23130720220196257 14/07/2022 MRS SUKANTI BARIK 2422010WL0010445 MRS SUKANTI BARIK 00045 BARB0BANAMA 1332 1332 Processed 27/08/2022 4229231371 MRS SUKANTI BARIK ()
SubTotal 5328 5328
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 OR2422010005_140722FTO_349187 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 5328

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