Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:36 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230123APB_FTO_1045805
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-22-010-005-001/18268
(BAGHUAPALLI) 		2422010005NRG23230120230361384 23/01/2023 BIJAYA KUMAR NAYAK 2422010005WL0023836 BIJAYA KUMAR NAYAK 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123060290 MRS GOURI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BHAPUR OR-22-010-005-001/18169
(BAGHUAPALLI) 		2422010005NRG23230120230361382 23/01/2023 UPENDRA BISOI 2422010005WL0023836 UPENDRA BISOI 00045 BARB0JAGANN 1332 1332 Processed 24/02/2023 9123060294 UPENDRA BISHOI BANK OF BARODA(606985)
SubTotal 1332 1332
3 BHAPUR OR-22-010-005-001/18169
(BAGHUAPALLI) 		2422010005NRG23230120230361383 23/01/2023 SANJU BISOI 2422010005WL0023836 SANJU BISOI 00415 SBIN0008214 1332 1332 Processed 24/02/2023 9123060295 MRS SANJU BISHOI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 BHAPUR OR-22-010-005-001/18277
(BAGHUAPALLI) 		2422010005NRG23230120230361386 23/01/2023 BANAMALI JENA 2422010005WL0023836 BANAMALI JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123060291 MR BANAMALI JENA STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-005-001/18277
(BAGHUAPALLI) 		2422010005NRG23230120230361387 23/01/2023 BANAMALI JENA 2422010005WL0023836 BANAMALI JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123060292 BASANTA JENA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-001/18277
(BAGHUAPALLI) 		2422010005NRG23230120230361388 23/01/2023 BANAMALI JENA 2422010005WL0023836 BANAMALI JENA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9123060293 MANJULATA JENA BANK OF BARODA(606985)
SubTotal 3996 3996
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_1045805 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010005_230123APB_FTO_1045805 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 1332
3 BHAPUR OR2422010005_230123APB_FTO_1045805 State Bank of India SBIN0008214 RAJSUNAKHALA 1332
4 BHAPUR OR2422010005_230123APB_FTO_1045805 State Bank of India SBIN0012033 KHANDAPADA 3996

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