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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:21 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230223APB_FTO_1113812
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-22-010-005-007/18808
(BAGHUAPALLI) 		2422010005NRG23230220230392379 23/02/2023 BHIMA SWAIN 2422010005WL025233 BHIMA SWAIN 00045 BARB0BANAMA 1332 1332 Processed 30/03/2023 0263217854 BHIM SWAIN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-007/18808
(BAGHUAPALLI) 		2422010005NRG23230220230392380 23/02/2023 BHIMASEN SWAIN 2422010005WL025233 BHIMASEN SWAIN 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0263217856 JAMUNA SWAIN UCO BANK(607066)
3 BHAPUR OR-22-010-005-007/18964
(BAGHUAPALLI) 		2422010005NRG23230220230392385 23/02/2023 RAMESH PRADHAN 2422010005WL025233 RAMESH PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 29/03/2023 0263217855 RAMESH PRADHAN UCO BANK(607066)
SubTotal 3996 3996
4 BHAPUR OR-22-010-005-007/18783
(BAGHUAPALLI) 		2422010005NRG23230220230392372 23/02/2023 SAHADEBA MOHARANA 2422010005WL025233 SAHADEBA MOHARANA 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0263217853 SAHADEB MAHARANA STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-005-007/18804
(BAGHUAPALLI) 		2422010005NRG23230220230392373 23/02/2023 SURENDRA KUMAR SWAIN 2422010005WL025233 SURENDRA KUMAR SWAIN 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0263217857 SURENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-007/18869
(BAGHUAPALLI) 		2422010005NRG23230220230392384 23/02/2023 SISULA PARIDA 2422010005WL025233 SISULA PARIDA 00415 SBIN0012033 1332 1332 Processed 29/03/2023 0263217858 MRS SISHULA PARIDA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 BHAPUR OR-22-010-005-007/18804
(BAGHUAPALLI) 		2422010005NRG23230220230392374 23/02/2023 TIKINA SWAIN 2422010005WL025233 TIKINA SWAIN 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0263217850 TIKINA SWAIN UCO BANK(607066)
8 BHAPUR OR-22-010-005-007/18865
(BAGHUAPALLI) 		2422010005NRG23230220230392381 23/02/2023 ANJANA SWAIN 2422010005WL025233 ANJANA SWAIN 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0263217851 MRS ANJANA SWAIN STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-005-007/18964
(BAGHUAPALLI) 		2422010005NRG23230220230392386 23/02/2023 BADANI PRADHAN 2422010005WL025233 BADANI PRADHAN 00462 UCBA0000418 1332 1332 Processed 29/03/2023 0263217852 BADANI PRADHAN UCO BANK(607066)
SubTotal 3996 3996
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_230223APB_FTO_1113812 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010005_230223APB_FTO_1113812 State Bank of India SBIN0012033 KHANDAPADA 3996
3 BHAPUR OR2422010005_230223APB_FTO_1113812 UCO Bank UCBA0000418 KHANDAPARA 3996

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