Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:43 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_020123APB_FTO_979314
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-22-010-005-007/18938
(BAGHUAPALLI) 		2422010005NRG23020120230336389 02/01/2023 SANTILATA BEHERA 2422010005WL0022578 SANTILATA BEHERA 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9089364203 SANTILATA BEHERA BANK OF BARODA(606985)
SubTotal 1110 1110
2 BHAPUR OR-22-010-005-007/18791
(BAGHUAPALLI) 		2422010005NRG23020120230336380 02/01/2023 GOPABANDHU MAHARANA 2422010005WL0022578 GOPABANDHU MAHARANA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089364199 MR GOPABANDHU MAHARANA STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-005-007/18799
(BAGHUAPALLI) 		2422010005NRG23020120230336383 02/01/2023 JOGI PRADHAN 2422010005WL0022578 JOGI PRADHAN 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089364204 HIN PRADHAN BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-007/18825
(BAGHUAPALLI) 		2422010005NRG23020120230336385 02/01/2023 BAKSI DAS 2422010005WL0022578 BAKSI DAS 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089364205 MR BAKASI DAS STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-005-007/18839
(BAGHUAPALLI) 		2422010005NRG23020120230336387 02/01/2023 TRILOCHANA PARIDA 2422010005WL0022578 TRILOCHANA PARIDA 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089364202 MR TRILOCHAN PARIDA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-007/26180
(BAGHUAPALLI) 		2422010005NRG23020120230336390 02/01/2023 GADADHARA MAHARANA 2422010005WL0022578 GADADHARA MAHARANA 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089364201 GADADHARA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 5772 5772
7 BHAPUR OR-22-010-005-007/18791
(BAGHUAPALLI) 		2422010005NRG23020120230336381 02/01/2023 GOPABANDHU MAHARANA 2422010005WL0022578 GOPABANDHU MAHARANA 00415 SBIN0012042 1332 1332 Processed 23/02/2023 9089364200 SUSHAMA MAHARANA BANK OF BARODA(606985)
SubTotal 1332 1332
8 BHAPUR OR-22-010-005-007/18774
(BAGHUAPALLI) 		2422010005NRG23020120230336378 02/01/2023 NAGULI DAS 2422010005WL0022578 NAGULI DAS 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9089364198 NAGULI DAS UCO BANK(607066)
9 BHAPUR OR-22-010-005-007/18938
(BAGHUAPALLI) 		2422010005NRG23020120230336388 02/01/2023 MAGI BEHERA 2422010005WL0022578 MAGI BEHERA 00462 UCBA0000418 1110 1110 Processed 23/02/2023 9089364197 MAGI BEHERA UCO BANK(607066)
SubTotal 2442 2442
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_020123APB_FTO_979314 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1110
2 BHAPUR OR2422010005_020123APB_FTO_979314 State Bank of India SBIN0012033 KHANDAPADA 5772
3 BHAPUR OR2422010005_020123APB_FTO_979314 State Bank of India SBIN0012042 KALAPATHAR 1332
4 BHAPUR OR2422010005_020123APB_FTO_979314 UCO Bank UCBA0000418 KHANDAPARA 2442

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