Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:41:43 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_090323APB_FTO_1138006
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-22-010-008-009/16685
(BAIGUNIA) 		2422010000NRG23050320230408716 09/03/2023 PABANA BARIK 2422010WL025958 PABANA BARIK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496730686 PABANA BARIK BANK OF BARODA(606985)
2 BHAPUR OR-22-010-008-009/16685
(BAIGUNIA) 		2422010000NRG23050320230408717 09/03/2023 PABANA BARIK 2422010WL025958 PABANA BARIK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496730687 MAHARIGI BARIK HDFC BANK LTD(607152)
3 BHAPUR OR-22-010-008-009/16822
(BAIGUNIA) 		2422010000NRG23050320230408718 09/03/2023 AJIA DALEI 2422010WL025958 AJIA DALEI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496730688 AJAYA DALEI BANK OF BARODA(606985)
4 BHAPUR OR-22-010-008-009/16899
(BAIGUNIA) 		2422010000NRG23050320230408720 09/03/2023 BHAJAMANA DALEI 2422010WL025958 BHAJAMANA DALEI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496730684 PRAMILA DALEI HDFC BANK LTD(607152)
5 BHAPUR OR-22-010-008-009/963794
(BAIGUNIA) 		2422010000NRG23050320230408721 09/03/2023 MURALIDHAR BARIK 2422010WL025958 MURALIDHAR BARIK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496730685 AJAY KUMAR BARIK INDUSIND BANK(607189)
SubTotal 6660 6660
6 BHAPUR OR-22-010-008-009/16822
(BAIGUNIA) 		2422010000NRG23050320230408719 09/03/2023 GAJIA DALEI 2422010WL025958 GAJIA DALEI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496730689 MR GAJENDRA DALEI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 BHAPUR OR-22-010-008-009/963977
(BAIGUNIA) 		2422010000NRG23050320230408722 09/03/2023 CHHABI Barik 2422010WL025958 CHHABI Barik 00462 UCBA0000418 1332 1332 Processed 04/04/2023 0496730683 CHHABI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_090323APB_FTO_1138006 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 6660
2 BHAPUR OR2422010_090323APB_FTO_1138006 State Bank of India SBIN0012033 KHANDAPADA 1332
3 BHAPUR OR2422010_090323APB_FTO_1138006 UCO Bank UCBA0000418 KHANDAPARA 1332

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