Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:19 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_301222FTO_969221
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-22-010-005-004/18547
(BAGHUAPALLI) 		2422010005NRG23291220220331141 30/12/2022 RAJKISORE NAIK 2422010005WL0022259 RAJKISORE NAIK 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9095150655 RAJKISORE NAIK ()
2 BHAPUR OR-22-010-005-004/18553
(BAGHUAPALLI) 		2422010005NRG23291220220331142 30/12/2022 GADADHAR PRADHAN 2422010005WL0022259 GADADHAR PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9095150654 GADADHAR PRADHAN ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-005-004/18592
(BAGHUAPALLI) 		2422010005NRG23291220220331146 30/12/2022 SURESH KUMAR PRADHAN 2422010005WL0022259 SURESH KUMAR PRADHAN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9095150656 MR SURESH PRADHAN ()
4 BHAPUR OR-22-010-005-004/26174
(BAGHUAPALLI) 		2422010005NRG23291220220331149 30/12/2022 SADHU CHARAN PRADHAN 2422010005WL0022259 SADHU CHARAN PRADHAN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9095150657 MR SADHUCHARAN PRADHAN ()
SubTotal 2664 2664
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_301222FTO_969221 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010005_301222FTO_969221 State Bank of India SBIN0012033 KHANDAPADA 2664

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