Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:45:16 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_100123APB_FTO_1004485
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-22-010-011-005/5747
(BADASAHARA) 		2422010000NRG23100120230346079 10/01/2023 JAMUNA SAHOO 2422010WL0023101 JAMUNA SAHOO 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9121334529 JAMUNA SAHOO BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-011-005/5694
(BADASAHARA) 		2422010000NRG23100120230346074 10/01/2023 GOPINATH BEHERA 2422010WL0023101 GOPINATH BEHERA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9121334524 GOPINATH BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHAPUR OR-22-010-011-005/5694
(BADASAHARA) 		2422010000NRG23100120230346075 10/01/2023 GOPINATH BEHERA 2422010WL0023101 GOPINATH BEHERA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9121334525 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-011-005/5732
(BADASAHARA) 		2422010000NRG23100120230346077 10/01/2023 MALATI DAS 2422010WL0023101 MALATI DAS 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9121334526 MALATI DAS INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-011-005/5732
(BADASAHARA) 		2422010000NRG23100120230346076 10/01/2023 SURENDRA DAS 2422010WL0023101 SURENDRA DAS 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9121334527 SURENDRA DAS INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-011-005/5747
(BADASAHARA) 		2422010000NRG23100120230346078 10/01/2023 SURENDRA SAHOO 2422010WL0023101 SURENDRA SAHOO 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9121334528 SURENDRA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_100123APB_FTO_1004485 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_100123APB_FTO_1004485 Indian Overseas Bank IOBA0001173 BHAPUR 6660

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