Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:26:56 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_230323APB_FTO_1175258
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-22-010-018-006/26377
(SALAPADA) 		2422010000NRG23230320230438218 23/03/2023 JYOSHNARANI PANDA 2422010WL027200 JYOSHNARANI PANDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0496459377 JYOTSNARANI PANDA BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-018-006/26378
(SALAPADA) 		2422010000NRG23230320230438219 23/03/2023 MANJUBALA PANDA 2422010WL027200 MANJUBALA PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0496459380 MANJUBALA PANDA BANK OF BARODA(606985)
3 BHAPUR OR-22-010-018-006/29485
(SALAPADA) 		2422010000NRG23230320230438221 23/03/2023 PRAKASH CHANDRA JENA 2422010WL027200 PRAKASH CHANDRA JENA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0496459381 PRAKASH CHANDRA JENA BANK OF BARODA(606985)
SubTotal 2664 2664
4 BHAPUR OR-22-010-018-006/19963
(SALAPADA) 		2422010000NRG23230320230438212 23/03/2023 SURES CHANDRA DAS 2422010WL027200 SURES CHANDRA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496459375 SURESH CHANDRA DASH INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-018-006/19963
(SALAPADA) 		2422010000NRG23230320230438213 23/03/2023 SURES CHANDRA DAS 2422010WL027200 SURES CHANDRA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496459376 SANJUBALA DASH BANK OF BARODA(606985)
6 BHAPUR OR-22-010-018-006/20002
(SALAPADA) 		2422010000NRG23230320230438214 23/03/2023 ANTARYAMI DAS 2422010WL027200 ANTARYAMI DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496459370 ANTARYAMI DASH INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-018-006/20002
(SALAPADA) 		2422010000NRG23230320230438215 23/03/2023 ANTARYAMI DAS 2422010WL027200 ANTARYAMI DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496459371 ANUSUYA DASH WO ANTARYAMI DASH BANK OF BARODA(606985)
8 BHAPUR OR-22-010-018-006/20002
(SALAPADA) 		2422010000NRG23230320230438216 23/03/2023 ANTARYAMI DAS 2422010WL027200 ANTARYAMI DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496459372 MR RASMI KANTA DASH STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-018-006/26377
(SALAPADA) 		2422010000NRG23230320230438217 23/03/2023 BIPIN CHANDRA PANDA 2422010WL027200 BIPIN CHANDRA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496459373 BIPINA CHANDRA PANDA INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-018-006/29484
(SALAPADA) 		2422010000NRG23230320230438220 23/03/2023 PRABHATI MAJHI 2422010WL027200 PRABHATI MAJHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496459369 PRABHATI MAJHI WO RAJIB MAJHI BANK OF BARODA(606985)
11 BHAPUR OR-22-010-018-006/29485
(SALAPADA) 		2422010000NRG23230320230438222 23/03/2023 RANJUBALA JENA 2422010WL027200 RANJUBALA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496459374 RANJUBALA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
12 BHAPUR OR-22-010-018-006/29533
(SALAPADA) 		2422010000NRG23230320230438223 23/03/2023 MIHIR RANJAN DASH 2422010WL027200 MIHIR RANJAN DASH 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496459378 MR MIHIR RANJAN DASH STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-018-006/29533
(SALAPADA) 		2422010000NRG23230320230438224 23/03/2023 MIHIR RANJAN DASH 2422010WL027200 MIHIR RANJAN DASH 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496459379 MS SRIMA TRUSHNA MISHRA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_230323APB_FTO_1175258 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_230323APB_FTO_1175258 Bank of Baroda BARB0RANICH Ranichelii 2664
3 BHAPUR OR2422010_230323APB_FTO_1175258 Indian Overseas Bank IOBA0001173 BHAPUR 10656
4 BHAPUR OR2422010_230323APB_FTO_1175258 State Bank of India SBIN0013602 BHAPUR 2664

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