Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:55 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_010223FTO_1075383
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-22-010-005-007/18808
(BAGHUAPALLI) 		2422010005NRG23010220230374501 01/02/2023 BHIMASEN SWAIN 2422010005WL0024352 BHIMASEN SWAIN 00045 BARB0BANAMA 1110 1110 Processed 24/02/2023 9124369528 BHIMASEN SWAIN ()
SubTotal 1110 1110
2 BHAPUR OR-22-010-005-007/18964
(BAGHUAPALLI) 		2422010005NRG23010220230374506 01/02/2023 AKHILA PRADHAN 2422010005WL0024352 AKHILA PRADHAN 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9124369529 AKHILA PRADHAN ()
SubTotal 1110 1110
3 BHAPUR OR-22-010-005-007/18865
(BAGHUAPALLI) 		2422010005NRG23010220230374502 01/02/2023 MURALIDHARA SWAIN 2422010005WL0024352 MURALIDHARA SWAIN 00462 UCBA0000418 1110 1110 Processed 24/02/2023 9124369530 MURALI SWAIN ()
SubTotal 1110 1110
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_010223FTO_1075383 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1110
2 BHAPUR OR2422010005_010223FTO_1075383 State Bank of India SBIN0012033 KHANDAPADA 1110
3 BHAPUR OR2422010005_010223FTO_1075383 UCO Bank UCBA0000418 KHANDAPARA 1110

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