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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:29:24 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_220323APB_FTO_1171929
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-22-010-008-001/16273
(BAIGUNIA) 		2422010000NRG23220320230436799 22/03/2023 BHRAMARA BIHARI 2422010WL027130 BHRAMARA BIHARI 00045 BARB0BANAMA 2664 2664 Processed 03/04/2023 0496261701 BHRAMAR BIHARI BANK OF BARODA(606985)
2 BHAPUR OR-22-010-008-001/16282
(BAIGUNIA) 		2422010000NRG23220320230436800 22/03/2023 ANANDA BEHERA 2422010WL027130 ANANDA BEHERA 00045 BARB0BANAMA 2664 2664 Processed 03/04/2023 0496261697 MR ANANDA BEHERA STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-008-001/16296
(BAIGUNIA) 		2422010000NRG23220320230436802 22/03/2023 NIRANJAN SAHU 2422010WL027130 NIRANJAN SAHU 00045 BARB0BANAMA 2664 2664 Processed 03/04/2023 0496261700 SAKHIMANI SAHOO BANK OF BARODA(606985)
4 BHAPUR OR-22-010-008-001/26265
(BAIGUNIA) 		2422010000NRG23220320230436803 22/03/2023 DUKHA BAGHASINGH 2422010WL027130 DUKHA BAGHASINGH 00045 BARB0BANAMA 2664 2664 Processed 03/04/2023 0496261698 DUKHA BAGHASINH BANK OF BARODA(606985)
SubTotal 10656 10656
5 BHAPUR OR-22-010-008-001/16294
(BAIGUNIA) 		2422010000NRG23220320230436801 22/03/2023 KELUCHARAN MAHAPATRA 2422010WL027130 KELUCHARAN MAHAPATRA 00415 SBIN0012033 2664 2664 Processed 03/04/2023 0496261699 KELU CHRAN MAHAPATRA BANK OF BARODA(606985)
SubTotal 2664 2664
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 OR2422010_220323APB_FTO_1171929 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 10656
2 BHAPUR OR2422010_220323APB_FTO_1171929 State Bank of India SBIN0012033 KHANDAPADA 2664

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