Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:22 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_011222FTO_845107
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-22-010-005-011/875953
(BAGHUAPALLI) 		2422010005NRG23011220220291724 01/12/2022 HULASH DAS 2422010005WL0019451 HULASH DAS 00045 BARB0BANAMA 1332 1332 Processed 10/12/2022 7065434736 HULASH DAS ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-005-011/24950
(BAGHUAPALLI) 		2422010005NRG23011220220291717 01/12/2022 SASMITA SWAIN 2422010005WL0019451 SASMITA SWAIN 00462 UCBA0000418 1332 1332 Processed 10/12/2022 7065434737 SASMITA SWAIN ()
3 BHAPUR OR-22-010-005-011/24966
(BAGHUAPALLI) 		2422010005NRG23011220220291718 01/12/2022 PRAVASINI NAYAK 2422010005WL0019451 PRAVASINI NAYAK 00462 UCBA0000418 1332 1332 Processed 10/12/2022 7065434738 SATYA SUNDAR NAYAK ()
4 BHAPUR OR-22-010-005-011/865741
(BAGHUAPALLI) 		2422010005NRG23011220220291722 01/12/2022 Sanjay Kumar Sahoo 2422010005WL0019451 Sanjay Kumar Sahoo 00462 UCBA0000418 1332 1332 Processed 10/12/2022 7065434739 SABITA SAHOO ()
5 BHAPUR OR-22-010-005-011/865741
(BAGHUAPALLI) 		2422010005NRG23011220220291723 01/12/2022 Sanjay Kumar Sahoo 2422010005WL0019451 Sanjay Kumar Sahoo 00462 UCBA0000418 1332 1332 Processed 10/12/2022 7065434740 SABITA SAHOO ()
6 BHAPUR OR-22-010-005-011/875956
(BAGHUAPALLI) 		2422010005NRG23011220220291725 01/12/2022 BIJAYA KUMAR SAHOO 2422010005WL0019451 BIJAYA KUMAR SAHOO 00462 UCBA0000418 1332 1332 Processed 10/12/2022 7065434741 BIJAYA KUMAR SAHOO ()
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 OR2422010005_011222FTO_845107 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010005_011222FTO_845107 UCO Bank UCBA0000418 KHANDAPARA 6660

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