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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:39:17 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230123APB_FTO_1045810
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-22-010-005-001/18221
(BAGHUAPALLI) 		2422010005NRG23230120230361766 23/01/2023 DUHITA NAYAK 2422010005WL0023865 DUHITA NAYAK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123068643 DUITA NAIK BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-001/18283
(BAGHUAPALLI) 		2422010005NRG23230120230361770 23/01/2023 RATNAKAR PARIDA 2422010005WL0023865 RATNAKAR PARIDA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123068640 RATNAKAR PARIDA BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-001/18318
(BAGHUAPALLI) 		2422010005NRG23230120230361771 23/01/2023 GURUBARI NAYAK 2422010005WL0023865 GURUBARI NAYAK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123068641 GURUBARI NAYAK BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-001/18318
(BAGHUAPALLI) 		2422010005NRG23230120230361772 23/01/2023 GURUBARI NAYAK 2422010005WL0023865 GURUBARI NAYAK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123068642 GURUBARI NAYAK BANK OF BARODA(606985)
SubTotal 5328 5328
Total 5328 5328

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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_1045810 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 5328

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