Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:10:38 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230123FTO_1045776
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-22-010-005-001/18338
(BAGHUAPALLI) 		2422010005NRG23230120230361776 23/01/2023 SABITREE SAHU 2422010005WL0023865 SABITREE SAHU 00045 BARB0BANAMA 1110 1110 Processed 24/02/2023 9122953140 SABITREE SAHU ()
SubTotal 1110 1110
2 BHAPUR OR-22-010-005-001/18221
(BAGHUAPALLI) 		2422010005NRG23230120230361763 23/01/2023 BULA NAYAK 2422010005WL0023865 BULA NAYAK 00415 SBIN0008214 1332 1332 Processed 24/02/2023 9122953143 MR BULA NAIK ()
3 BHAPUR OR-22-010-005-001/18222
(BAGHUAPALLI) 		2422010005NRG23230120230361768 23/01/2023 BIJAY NAYAK 2422010005WL0023865 BIJAY NAYAK 00415 SBIN0008214 1332 1332 Processed 24/02/2023 9122953144 MRS KAMINI NAIK ()
4 BHAPUR OR-22-010-005-001/875888
(BAGHUAPALLI) 		2422010005NRG23230120230361781 23/01/2023 SUBRTA SAHOO 2422010005WL0023865 SUBRTA SAHOO 00415 SBIN0008214 1110 1110 Processed 24/02/2023 9122953141 MR SUBRAT SAHOO ()
5 BHAPUR OR-22-010-005-001/875888
(BAGHUAPALLI) 		2422010005NRG23230120230361782 23/01/2023 SUBRTA SAHOO 2422010005WL0023865 SUBRTA SAHOO 00415 SBIN0008214 1110 1110 Processed 24/02/2023 9122953142 MR SUBRAT SAHOO ()
SubTotal 4884 4884
6 BHAPUR OR-22-010-005-001/18213
(BAGHUAPALLI) 		2422010005NRG23230120230361762 23/01/2023 SUBA PARIDA 2422010005WL0023865 SUBA PARIDA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122953146 MR SIBA PARIDA ()
7 BHAPUR OR-22-010-005-001/18338
(BAGHUAPALLI) 		2422010005NRG23230120230361775 23/01/2023 SARAT SAHU 2422010005WL0023865 SARAT SAHU 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9122953147 MR SARAT KUMAR SAHOO ()
8 BHAPUR OR-22-010-005-001/875889
(BAGHUAPALLI) 		2422010005NRG23230120230361784 23/01/2023 JHUNA NAYAK 2422010005WL0023865 JHUNA NAYAK 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9122953148 MRS JHUNA NAYAK ()
9 BHAPUR OR-22-010-005-001/875889
(BAGHUAPALLI) 		2422010005NRG23230120230361783 23/01/2023 KANHU CHARAN NAYAK 2422010005WL0023865 KANHU CHARAN NAYAK 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9122953145 MRS KANHU CHARAN NAYAK ()
SubTotal 4662 4662
Total 10656 10656

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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_1045776 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1110
2 BHAPUR OR2422010005_230123FTO_1045776 State Bank of India SBIN0008214 RAJSUNAKHALA 4884
3 BHAPUR OR2422010005_230123FTO_1045776 State Bank of India SBIN0012033 KHANDAPADA 4662

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