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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:33 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_060123APB_FTO_991921
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-22-010-005-002/17572
(BAGHUAPALLI) 		2422010005NRG23060120230340895 06/01/2023 PRASANNA KUMAR MALLA 2422010005WL0022829 PRASANNA KUMAR MALLA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9092312587 MR PRASANNA KUMAR MALLA STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-005-002/17572
(BAGHUAPALLI) 		2422010005NRG23060120230340896 06/01/2023 PRASANNA KUMAR MALLA 2422010005WL0022829 PRASANNA KUMAR MALLA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9092312586 SABITA MALLA BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-002/17584
(BAGHUAPALLI) 		2422010005NRG23060120230340899 06/01/2023 LAXMIDHAR MALLA 2422010005WL0022829 LAXMIDHAR MALLA 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9092312588 MR LAXMIDHAR MAL STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-005-002/17584
(BAGHUAPALLI) 		2422010005NRG23060120230340900 06/01/2023 LAXMIDHAR MALLA 2422010005WL0022829 LAXMIDHAR MALLA 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9092312580 NIBASI MALLA UCO BANK(607066)
5 BHAPUR OR-22-010-005-002/875913
(BAGHUAPALLI) 		2422010005NRG23060120230340903 06/01/2023 SANDHYARANI MALLA 2422010005WL0022829 SANDHYARANI MALLA 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9092312581 SANDHYARANI BALIARSINGH BANK OF BARODA(606985)
SubTotal 5994 5994
6 BHAPUR OR-22-010-005-002/17540
(BAGHUAPALLI) 		2422010005NRG23060120230340893 06/01/2023 SIBA PRADHAN 2422010005WL0022829 SIBA PRADHAN 00176 IDIB000N125 1332 1332 Processed 23/02/2023 9092312585 SIBAPRASAD PRADHAN BANK OF BARODA(606985)
SubTotal 1332 1332
7 BHAPUR OR-22-010-005-002/17540
(BAGHUAPALLI) 		2422010005NRG23060120230340894 06/01/2023 MILI PRADHAN 2422010005WL0022829 MILI PRADHAN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9092312582 MRS MILI PRADHAN STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-005-002/875924
(BAGHUAPALLI) 		2422010005NRG23060120230340904 06/01/2023 Sudarsan Behera 2422010005WL0022829 Sudarsan Behera 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9092312583 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-005-002/875924
(BAGHUAPALLI) 		2422010005NRG23060120230340905 06/01/2023 Sudarsan Behera 2422010005WL0022829 Sudarsan Behera 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9092312584 MRS CHANDRAKANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_060123APB_FTO_991921 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 5994
2 BHAPUR OR2422010005_060123APB_FTO_991921 Indian Bank IDIB000N125 NAYAGARH 1332
3 BHAPUR OR2422010005_060123APB_FTO_991921 State Bank of India SBIN0012033 KHANDAPADA 3552

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