Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:24:08 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_311222APB_FTO_971725
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-22-010-005-007/18878
(BAGHUAPALLI) 		2422010005NRG23311220220333568 31/12/2022 UDAYANATHA BEHERA 2422010005WL0022435 UDAYANATHA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9089668029 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-005-007/18887
(BAGHUAPALLI) 		2422010005NRG23311220220333571 31/12/2022 Achyuta Das 2422010005WL0022435 Achyuta Das 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9089668030 ACHYUTA DAS BANK OF BARODA(606985)
SubTotal 2664 2664
3 BHAPUR OR-22-010-005-007/18815
(BAGHUAPALLI) 		2422010005NRG23311220220333565 31/12/2022 SANATAN MAHARANA 2422010005WL0022435 SANATAN MAHARANA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089668028 MR SANATAN MAHARANA STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-005-007/18887
(BAGHUAPALLI) 		2422010005NRG23311220220333570 31/12/2022 Akhila Das 2422010005WL0022435 Akhila Das 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089668034 Akhila Das STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-005-007/18887
(BAGHUAPALLI) 		2422010005NRG23311220220333569 31/12/2022 Paramananda Das 2422010005WL0022435 Paramananda Das 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089668033 MR PARAMANANDA DAS STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-007/18948
(BAGHUAPALLI) 		2422010005NRG23311220220333572 31/12/2022 KANHUCHARAN PRADHAN 2422010005WL0022435 KANHUCHARAN PRADHAN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089668031 MR KANHUCHARANA PRADHAN STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-005-007/19019
(BAGHUAPALLI) 		2422010005NRG23311220220333575 31/12/2022 LAXMAN MAHARANA 2422010005WL0022435 LAXMAN MAHARANA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089668032 MR LAKSHMAN MAHARANA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
8 BHAPUR OR-22-010-005-007/18844
(BAGHUAPALLI) 		2422010005NRG23311220220333566 31/12/2022 RATNA NAIK 2422010005WL0022435 RATNA NAIK 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9089668027 SULOCHANA NAIK BANK OF BARODA(606985)
9 BHAPUR OR-22-010-005-007/18844
(BAGHUAPALLI) 		2422010005NRG23311220220333567 31/12/2022 SOLACHANA NAIK 2422010005WL0022435 SOLACHANA NAIK 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9089668026 SULOCHANA NAIK BANK OF BARODA(606985)
SubTotal 2664 2664
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_311222APB_FTO_971725 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010005_311222APB_FTO_971725 State Bank of India SBIN0012033 KHANDAPADA 6660
3 BHAPUR OR2422010005_311222APB_FTO_971725 UCO Bank UCBA0000418 KHANDAPARA 2664

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