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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:36:15 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_030223APB_FTO_1081663
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-22-010-005-010/26186
(BAGHUAPALLI) 		2422010005NRG23030220230377040 03/02/2023 MANOJ KUMAR PATRA 2422010005WL024462 MANOJ KUMAR PATRA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124045973 MANOJ KUMAR PATRA BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-010/26186
(BAGHUAPALLI) 		2422010005NRG23030220230377041 03/02/2023 MANOJ KUMAR PATRA 2422010005WL024462 MANOJ KUMAR PATRA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124045979 DIPARANI PATRA UCO BANK(607066)
SubTotal 2664 2664
3 BHAPUR OR-22-010-005-010/875793
(BAGHUAPALLI) 		2422010005NRG23030220230377044 03/02/2023 GITANJALI BARAD 2422010005WL024462 GITANJALI BARAD 00045 BARB0JATANI 1332 1332 Processed 24/02/2023 9124045977 BALABHADRA BARAD BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-010/875793
(BAGHUAPALLI) 		2422010005NRG23030220230377045 03/02/2023 GITANJALI BARAD 2422010005WL024462 GITANJALI BARAD 00045 BARB0JATANI 1332 1332 Processed 24/02/2023 9124045978 Gitanjali Barad BANK OF BARODA(606985)
SubTotal 2664 2664
5 BHAPUR OR-22-010-005-010/18646
(BAGHUAPALLI) 		2422010005NRG23030220230377039 03/02/2023 SADASIB PRADHAN 2422010005WL024462 SADASIB PRADHAN 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124045975 MR SADASHIB PRADHAN STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-010/865717
(BAGHUAPALLI) 		2422010005NRG23030220230377042 03/02/2023 JADUNATHA BARADA 2422010005WL024462 JADUNATHA BARADA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124045974 MR JADUNATH BARAD STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 BHAPUR OR-22-010-005-010/875789
(BAGHUAPALLI) 		2422010005NRG23030220230377043 03/02/2023 SONALI PRADHAN 2422010005WL024462 SONALI PRADHAN 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9124045976 SONALI PRADHAN UCO BANK(607066)
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_030223APB_FTO_1081663 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010005_030223APB_FTO_1081663 Bank of Baroda BARB0JATANI JATANI 2664
3 BHAPUR OR2422010005_030223APB_FTO_1081663 State Bank of India SBIN0012033 KHANDAPADA 2664
4 BHAPUR OR2422010005_030223APB_FTO_1081663 State Bank of India SBIN0013602 BHAPUR 1332

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