Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:45 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230123APB_FTO_1045826
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-22-010-005-007/18853
(BAGHUAPALLI) 		2422010005NRG23230120230361844 23/01/2023 GITA NAIK 2422010005WL0023868 GITA NAIK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123071982 GITA NAIK BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-007/19003
(BAGHUAPALLI) 		2422010005NRG23230120230361847 23/01/2023 KUMAR BEHERA 2422010005WL0023868 KUMAR BEHERA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123071981 GUREI BEHERA BANK OF BARODA(606985)
SubTotal 2664 2664
3 BHAPUR OR-22-010-005-007/18848
(BAGHUAPALLI) 		2422010005NRG23230120230361841 23/01/2023 AHALYA BEHERA 2422010005WL0023868 AHALYA BEHERA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123071983 Ahalya Behera BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-007/19024
(BAGHUAPALLI) 		2422010005NRG23230120230361848 23/01/2023 MANJU PRADHAN 2422010005WL0023868 MANJU PRADHAN 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123071984 MRS MANJU PRADHAN STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-005-007/19024
(BAGHUAPALLI) 		2422010005NRG23230120230361850 23/01/2023 UTTAM PRADHAN 2422010005WL0023868 UTTAM PRADHAN 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123071985 MRS UTTAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 BHAPUR OR-22-010-005-007/18877
(BAGHUAPALLI) 		2422010005NRG23230120230361846 23/01/2023 NIRMALA DAS 2422010005WL0023868 NIRMALA DAS 00462 UCBA0000418 1332 1332 Processed 24/02/2023 9123071986 NIRMALA DAS HDFC BANK LTD(607152)
SubTotal 1332 1332
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_230123APB_FTO_1045826 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010005_230123APB_FTO_1045826 State Bank of India SBIN0012033 KHANDAPADA 3996
3 BHAPUR OR2422010005_230123APB_FTO_1045826 UCO Bank UCBA0000418 KHANDAPARA 1332

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