Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:15:05 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230123APB_FTO_1045814
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-22-010-005-004/17887
(BAGHUAPALLI) 		2422010005NRG23230120230361788 23/01/2023 KUMA PRADHAN 2422010005WL0023866 KUMA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123495251 KUMA PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-004/17919
(BAGHUAPALLI) 		2422010005NRG23230120230361793 23/01/2023 GANESH BEHERA 2422010005WL0023866 GANESH BEHERA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123495253 GANESH BEHERA BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-004/17994
(BAGHUAPALLI) 		2422010005NRG23230120230361805 23/01/2023 BIDYADHARA PARIDA 2422010005WL0023866 BIDYADHARA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123495250 BIDYADHAR PARIDA BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-004/26175
(BAGHUAPALLI) 		2422010005NRG23230120230361811 23/01/2023 BANABIHARI PATTANAIK 2422010005WL0023866 BANABIHARI PATTANAIK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123495249 BANABIHARI PATTANAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5328 5328
5 BHAPUR OR-22-010-005-004/17993
(BAGHUAPALLI) 		2422010005NRG23230120230361804 23/01/2023 BASANTA KUMAR SAHU 2422010005WL0023866 BASANTA KUMAR SAHU 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123495252 SUKANTI SAHU UCO BANK(607066)
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_230123APB_FTO_1045814 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 5328
2 BHAPUR OR2422010005_230123APB_FTO_1045814 State Bank of India SBIN0012033 KHANDAPADA 1332

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