Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:08:40 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230123FTO_1045772
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-22-010-005-001/865698
(BAGHUAPALLI) 		2422010005NRG23230120230361413 23/01/2023 MURALI PRADHAN 2422010005WL0023837 MURALI PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 24/02/2023 9122945816 MURALI PRADHAN ()
2 BHAPUR OR-22-010-005-001/865698
(BAGHUAPALLI) 		2422010005NRG23230120230361414 23/01/2023 MURALI PRADHAN 2422010005WL0023837 MURALI PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 24/02/2023 9122945817 MURALI PRADHAN ()
SubTotal 2220 2220
3 BHAPUR OR-22-010-005-001/18337
(BAGHUAPALLI) 		2422010005NRG23230120230361405 23/01/2023 CHAITANYA SAHU 2422010005WL0023837 CHAITANYA SAHU 00415 SBIN0000143 1110 1110 Processed 24/02/2023 9122945818 MR CHAITAN CHARAN SAHOO ()
4 BHAPUR OR-22-010-005-001/18337
(BAGHUAPALLI) 		2422010005NRG23230120230361406 23/01/2023 CHAITANYA SAHU 2422010005WL0023837 CHAITANYA SAHU 00415 SBIN0000143 1110 1110 Processed 24/02/2023 9122945819 MR CHAITAN CHARAN SAHOO ()
5 BHAPUR OR-22-010-005-001/18337
(BAGHUAPALLI) 		2422010005NRG23230120230361407 23/01/2023 CHAITANYA SAHU 2422010005WL0023837 CHAITANYA SAHU 00415 SBIN0000143 1110 1110 Processed 24/02/2023 9122945820 MR CHAITAN CHARAN SAHOO ()
SubTotal 3330 3330
6 BHAPUR OR-22-010-005-001/18192
(BAGHUAPALLI) 		2422010005NRG23230120230361390 23/01/2023 KAILASH NAYAK 2422010005WL0023837 KAILASH NAYAK 00415 SBIN0008214 1332 1332 Processed 24/02/2023 9122945821 MR KAILASH CHANDRA NAYAK ()
7 BHAPUR OR-22-010-005-001/18237
(BAGHUAPALLI) 		2422010005NRG23230120230361397 23/01/2023 GUNA NAYAK 2422010005WL0023837 GUNA NAYAK 00415 SBIN0008214 1110 1110 Processed 24/02/2023 9122945823 MRS GUNA NAIK ()
8 BHAPUR OR-22-010-005-001/18244
(BAGHUAPALLI) 		2422010005NRG23230120230361400 23/01/2023 RAJAN NAYAK 2422010005WL0023837 RAJAN NAYAK 00415 SBIN0008214 1110 1110 Processed 24/02/2023 9122945822 MR RAJAN NAIK ()
9 BHAPUR OR-22-010-005-001/18261
(BAGHUAPALLI) 		2422010005NRG23230120230361401 23/01/2023 PRAVATI NAYAK 2422010005WL0023837 PRAVATI NAYAK 00415 SBIN0008214 1110 1110 Processed 24/02/2023 9122945824 MRS PRAVATI NAIK ()
SubTotal 4662 4662
10 BHAPUR OR-22-010-005-001/18236
(BAGHUAPALLI) 		2422010005NRG23230120230361395 23/01/2023 RAJA NAYAK 2422010005WL0023837 RAJA NAYAK 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122945825 MR RAJAKISHOR NAIK ()
SubTotal 1332 1332
11 BHAPUR OR-22-010-005-001/18231
(BAGHUAPALLI) 		2422010005NRG23230120230361391 23/01/2023 TOFAN NAIK 2422010005WL0023837 TOFAN NAIK 00462 UCBA0000418 1332 1332 Rejected 24/02/2023 9122945826 No Such Account
SubTotal 1332 1332
Total 12876 12876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_230123FTO_1045772 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2220
2 BHAPUR OR2422010005_230123FTO_1045772 State Bank of India SBIN0000143 NAYAGARH 3330
3 BHAPUR OR2422010005_230123FTO_1045772 State Bank of India SBIN0008214 RAJSUNAKHALA 4662
4 BHAPUR OR2422010005_230123FTO_1045772 State Bank of India SBIN0012033 KHANDAPADA 1332
5 BHAPUR OR2422010005_230123FTO_1045772 UCO Bank UCBA0000418 KHANDAPARA 1332

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