Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:55 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_161222FTO_906199
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-22-010-013-001/1652
(NIMANI) 		2422010002NRG23161220220312314 16/12/2022 PANCHANAN DASH 2422010WL0021055 PANCHANAN DASH 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9083677319 PANCHANAN DASH ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-013-001/1580
(NIMANI) 		2422010002NRG23161220220312307 16/12/2022 Manini Jena 2422010WL0021055 Manini Jena 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083677324 Manini Jena ()
3 BHAPUR OR-22-010-013-001/1607
(NIMANI) 		2422010002NRG23161220220312308 16/12/2022 ANTARJAMI BEHERA 2422010WL0021055 ANTARJAMI BEHERA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083677322 ANTARJAMI BEHERA ()
4 BHAPUR OR-22-010-013-001/1621
(NIMANI) 		2422010002NRG23161220220312311 16/12/2022 BALIA JENA 2422010WL0021055 BALIA JENA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083677323 BALIA JENA ()
5 BHAPUR OR-22-010-013-001/1678
(NIMANI) 		2422010002NRG23161220220312317 16/12/2022 SUDARSAN JENA 2422010WL0021055 SUDARSAN JENA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083677320 SUDARSAN JENA ()
6 BHAPUR OR-22-010-013-001/1682
(NIMANI) 		2422010002NRG23161220220312318 16/12/2022 Gadadhar jena 2422010WL0021055 Gadadhar jena 00177 IOBA0001173 1332 1332 Rejected 23/02/2023 9083677321 Account closed
SubTotal 6660 6660
7 BHAPUR OR-22-010-013-001/1533
(NIMANI) 		2422010002NRG23161220220312303 16/12/2022 pratima jena 2422010WL0021055 pratima jena 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9083677326 MRS PRATIMA JENA ()
8 BHAPUR OR-22-010-013-001/1643
(NIMANI) 		2422010002NRG23161220220312313 16/12/2022 PRADEEP KUMAR JENA 2422010WL0021055 PRADEEP KUMAR JENA 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9083677327 MR ASHOK KUMAR JENA ()
SubTotal 2664 2664
9 BHAPUR OR-22-010-013-001/1621
(NIMANI) 		2422010002NRG23161220220312312 16/12/2022 DURA JENA 2422010WL0021055 DURA JENA 00415 SBIN0017542 1332 1332 Processed 23/02/2023 9083677325 MRS DURA JENA ()
SubTotal 1332 1332
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_161222FTO_906199 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_161222FTO_906199 Indian Overseas Bank IOBA0001173 BHAPUR 6660
3 BHAPUR OR2422010_161222FTO_906199 State Bank of India SBIN0013602 BHAPUR 2664
4 BHAPUR OR2422010_161222FTO_906199 State Bank of India SBIN0017542 SAGARGAON 1332

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