Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:20:25 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_230123FTO_1045753
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-22-010-005-007/18808
(BAGHUAPALLI) 		2422010005NRG23230120230361856 23/01/2023 BHIMASEN SWAIN 2422010005WL0023869 BHIMASEN SWAIN 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9122946383 BHIMASEN SWAIN ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-005-007/18964
(BAGHUAPALLI) 		2422010005NRG23230120230361861 23/01/2023 AKHILA PRADHAN 2422010005WL0023869 AKHILA PRADHAN 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9122946384 AKHILA PRADHAN ()
SubTotal 1332 1332
3 BHAPUR OR-22-010-005-007/18865
(BAGHUAPALLI) 		2422010005NRG23230120230361857 23/01/2023 MURALIDHARA SWAIN 2422010005WL0023869 MURALIDHARA SWAIN 00462 UCBA0000418 1332 1332 Processed 24/02/2023 9122946385 MURALI SWAIN ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_230123FTO_1045753 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010005_230123FTO_1045753 State Bank of India SBIN0012033 KHANDAPADA 1332
3 BHAPUR OR2422010005_230123FTO_1045753 UCO Bank UCBA0000418 KHANDAPARA 1332

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