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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:30:28 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_231222APB_FTO_933698
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-22-010-005-004/17883
(BAGHUAPALLI) 		2422010005NRG23231220220320126 23/12/2022 SUDARSANA PARIDA 2422010005WL0021615 SUDARSANA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083827890 MR SUDARSAN PARIDA STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-005-004/17883
(BAGHUAPALLI) 		2422010005NRG23231220220320127 23/12/2022 SUDARSANA PARIDA 2422010005WL0021615 SUDARSANA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083827891 MRS DANDEI PARIDA STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-005-004/17885
(BAGHUAPALLI) 		2422010005NRG23231220220320132 23/12/2022 BULI PARIDA 2422010005WL0021615 BULI PARIDA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083827894 KALANDI PARIDA UCO BANK(607066)
4 BHAPUR OR-22-010-005-004/17885
(BAGHUAPALLI) 		2422010005NRG23231220220320133 23/12/2022 BULI PARIDA 2422010005WL0021615 BULI PARIDA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083827895 BULI PARIDA WO KALANDI PARIDA BANK OF BARODA(606985)
5 BHAPUR OR-22-010-005-004/18023
(BAGHUAPALLI) 		2422010005NRG23231220220320134 23/12/2022 SANKARA BEHERA 2422010005WL0021615 SANKARA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083827892 MRS ADAR BEHERA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-004/18059
(BAGHUAPALLI) 		2422010005NRG23231220220320140 23/12/2022 NAKULA PRADHAN 2422010005WL0021615 NAKULA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083827887 NAKUL PRADHAN CANARA BANK(508532)
7 BHAPUR OR-22-010-005-004/18059
(BAGHUAPALLI) 		2422010005NRG23231220220320141 23/12/2022 NIRUPAMA PRADHAN 2422010005WL0021615 NIRUPAMA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083827896 NIRUPAMA PRADHAN BANK OF BARODA(606985)
8 BHAPUR OR-22-010-005-004/18096
(BAGHUAPALLI) 		2422010005NRG23231220220320142 23/12/2022 BISWANATH BEHERA 2422010005WL0021615 BISWANATH BEHERA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083827888 BISWANATH BEHERA BANK OF BARODA(606985)
9 BHAPUR OR-22-010-005-004/18096
(BAGHUAPALLI) 		2422010005NRG23231220220320143 23/12/2022 BISWANATH BEHERA 2422010005WL0021615 BISWANATH BEHERA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083827889 SHANTILATA BEHERA UCO BANK(607066)
10 BHAPUR OR-22-010-005-004/18121
(BAGHUAPALLI) 		2422010005NRG23231220220320149 23/12/2022 CHITARANJAN PARIDA 2422010005WL0021615 CHITARANJAN PARIDA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083827886 MR CHITARANJAN PARIDA STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-005-004/865690
(BAGHUAPALLI) 		2422010005NRG23231220220320150 23/12/2022 BAIRAGI PRADHAN 2422010005WL0021615 BAIRAGI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083827893 RAJANI PRADHAN UCO BANK(607066)
SubTotal 14652 14652
12 BHAPUR OR-22-010-005-004/18023
(BAGHUAPALLI) 		2422010005NRG23231220220320135 23/12/2022 DEBARAJ BEHERA 2422010005WL0021615 DEBARAJ BEHERA 00177 IOBA0001240 1332 1332 Processed 23/02/2023 9083827885 MR DEBARAJA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 BHAPUR OR-22-010-005-004/18096
(BAGHUAPALLI) 		2422010005NRG23231220220320144 23/12/2022 PRADIPTA KUMAR BEHERA 2422010005WL0021615 PRADIPTA KUMAR BEHERA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9083827897 MR PRADIPTA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_231222APB_FTO_933698 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 14652
2 BHAPUR OR2422010005_231222APB_FTO_933698 Indian Overseas Bank IOBA0001240 BHIMAPADA 1332
3 BHAPUR OR2422010005_231222APB_FTO_933698 State Bank of India SBIN0012033 KHANDAPADA 1332

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