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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:07:45 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_311222APB_FTO_969986
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-22-010-005-002/17572
(BAGHUAPALLI) 		2422010005NRG23311220220333064 31/12/2022 PRASANNA KUMAR MALLA 2422010005WL0022395 PRASANNA KUMAR MALLA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9089423197 MR PRASANNA KUMAR MALLA STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-005-002/17572
(BAGHUAPALLI) 		2422010005NRG23311220220333065 31/12/2022 PRASANNA KUMAR MALLA 2422010005WL0022395 PRASANNA KUMAR MALLA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9089423198 SABITA MALLA BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-002/17584
(BAGHUAPALLI) 		2422010005NRG23311220220333068 31/12/2022 LAXMIDHAR MALLA 2422010005WL0022395 LAXMIDHAR MALLA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9089423199 MR LAXMIDHAR MAL STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-005-002/17584
(BAGHUAPALLI) 		2422010005NRG23311220220333069 31/12/2022 LAXMIDHAR MALLA 2422010005WL0022395 LAXMIDHAR MALLA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9089423200 NIBASI MALLA UCO BANK(607066)
5 BHAPUR OR-22-010-005-002/875913
(BAGHUAPALLI) 		2422010005NRG23311220220333072 31/12/2022 SANDHYARANI MALLA 2422010005WL0022395 SANDHYARANI MALLA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9089423201 SANDHYARANI BALIARSINGH BANK OF BARODA(606985)
SubTotal 6660 6660
6 BHAPUR OR-22-010-005-002/17540
(BAGHUAPALLI) 		2422010005NRG23311220220333062 31/12/2022 SIBA PRADHAN 2422010005WL0022395 SIBA PRADHAN 00176 IDIB000N125 1332 1332 Processed 23/02/2023 9089423205 SIBAPRASAD PRADHAN BANK OF BARODA(606985)
SubTotal 1332 1332
7 BHAPUR OR-22-010-005-002/17540
(BAGHUAPALLI) 		2422010005NRG23311220220333063 31/12/2022 MILI PRADHAN 2422010005WL0022395 MILI PRADHAN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089423202 MRS MILI PRADHAN STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-005-002/875924
(BAGHUAPALLI) 		2422010005NRG23311220220333073 31/12/2022 Sudarsan Behera 2422010005WL0022395 Sudarsan Behera 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089423203 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-005-002/875924
(BAGHUAPALLI) 		2422010005NRG23311220220333074 31/12/2022 Sudarsan Behera 2422010005WL0022395 Sudarsan Behera 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089423204 MRS CHANDRAKANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_311222APB_FTO_969986 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 6660
2 BHAPUR OR2422010005_311222APB_FTO_969986 Indian Bank IDIB000N125 NAYAGARH 1332
3 BHAPUR OR2422010005_311222APB_FTO_969986 State Bank of India SBIN0012033 KHANDAPADA 3996

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