Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:53 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_121022FTO_650270
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-22-010-005-002/875774
(BAGHUAPALLI) 		2422010005NRG23121020220251747 12/10/2022 Biswaranjan samantasinghar 2422010005WL0015793 Biswaranjan samantasinghar 00045 BARB0BANAMA 1332 1332 Processed 15/10/2022 5624931985 Biswaranjan samantasinghar ()
2 BHAPUR OR-22-010-005-002/875925
(BAGHUAPALLI) 		2422010005NRG23121020220251754 12/10/2022 Purnachandra jena 2422010005WL0015793 Purnachandra jena 00045 BARB0BANAMA 1332 1332 Processed 15/10/2022 5624931986 Purnachandra jena ()
3 BHAPUR OR-22-010-005-002/875925
(BAGHUAPALLI) 		2422010005NRG23121020220251755 12/10/2022 Purnachandra jena 2422010005WL0015793 Purnachandra jena 00045 BARB0BANAMA 1332 1332 Processed 15/10/2022 5624931987 Purnachandra jena ()
SubTotal 3996 3996
4 BHAPUR OR-22-010-005-002/875778
(BAGHUAPALLI) 		2422010005NRG23121020220251748 12/10/2022 DHARMANANDA MANGARAJ JENA 2422010005WL0015793 DHARMANANDA MANGARAJ JENA 00177 IOBA0001173 1332 1332 Processed 15/10/2022 5624931988 DHARMANANDA MANGARAJ JENA ()
5 BHAPUR OR-22-010-005-002/875778
(BAGHUAPALLI) 		2422010005NRG23121020220251749 12/10/2022 DHARMANANDA MANGARAJ JENA 2422010005WL0015793 DHARMANANDA MANGARAJ JENA 00177 IOBA0001173 1332 1332 Processed 15/10/2022 5624931989 DHARMANANDA MANGARAJ JENA ()
SubTotal 2664 2664
6 BHAPUR OR-22-010-005-002/875921
(BAGHUAPALLI) 		2422010005NRG23121020220251750 12/10/2022 Gautam Pradhan 2422010005WL0015793 Gautam Pradhan 00415 SBIN0012033 1332 1332 Processed 15/10/2022 5624931990 MISS RUBI PRADHAN ()
7 BHAPUR OR-22-010-005-002/875921
(BAGHUAPALLI) 		2422010005NRG23121020220251751 12/10/2022 Gautam Pradhan 2422010005WL0015793 Gautam Pradhan 00415 SBIN0012033 1332 1332 Processed 15/10/2022 5624931991 MISS RUBI PRADHAN ()
8 BHAPUR OR-22-010-005-002/875924
(BAGHUAPALLI) 		2422010005NRG23121020220251752 12/10/2022 Sudarsan Behera 2422010005WL0015793 Sudarsan Behera 00415 SBIN0012033 1332 1332 Processed 15/10/2022 5624931992 MR SUDARSHAN BEHERA ()
9 BHAPUR OR-22-010-005-002/875924
(BAGHUAPALLI) 		2422010005NRG23121020220251753 12/10/2022 Sudarsan Behera 2422010005WL0015793 Sudarsan Behera 00415 SBIN0012033 1332 1332 Processed 15/10/2022 5624931993 MR SUDARSHAN BEHERA ()
10 BHAPUR OR-22-010-005-002/875926
(BAGHUAPALLI) 		2422010005NRG23121020220251756 12/10/2022 Ajay Kumar pradhan 2422010005WL0015793 Ajay Kumar pradhan 00415 SBIN0012033 1332 1332 Processed 15/10/2022 5624931994 MR AJAYA KUMAR PRADHAN ()
SubTotal 6660 6660
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_121022FTO_650270 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010005_121022FTO_650270 Indian Overseas Bank IOBA0001173 BHAPUR 2664
3 BHAPUR OR2422010005_121022FTO_650270 State Bank of India SBIN0012033 KHANDAPADA 6660

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