Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:54:42 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_140323APB_FTO_1146558
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-22-010-005-007/18791
(BAGHUAPALLI) 		2422010005NRG23140320230421864 14/03/2023 GOPABANDHU MAHARANA 2422010005WL026524 GOPABANDHU MAHARANA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496672238 MR GOPABANDHU MAHARANA STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-005-007/18848
(BAGHUAPALLI) 		2422010005NRG23140320230421867 14/03/2023 AHALYA BEHERA 2422010005WL026524 AHALYA BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496672244 Ahalya Behera BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-007/18916
(BAGHUAPALLI) 		2422010005NRG23140320230421872 14/03/2023 HARIBANDHU PRADHAN 2422010005WL026524 HARIBANDHU PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496672242 MR HARI PRADHAN STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-005-007/18916
(BAGHUAPALLI) 		2422010005NRG23140320230421873 14/03/2023 HARIBANDHU PRADHAN 2422010005WL026524 HARIBANDHU PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496672243 KUANRI PRADHAN UCO BANK(607066)
5 BHAPUR OR-22-010-005-007/19013
(BAGHUAPALLI) 		2422010005NRG23140320230421874 14/03/2023 MELACHHA SWAIN 2422010005WL026524 MELACHHA SWAIN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496672239 MR MELACHHA SWAIN STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-007/19013
(BAGHUAPALLI) 		2422010005NRG23140320230421875 14/03/2023 MELACHHA SWAIN 2422010005WL026524 MELACHHA SWAIN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496672240 MRS DARPANI SWAIN STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-005-007/19017
(BAGHUAPALLI) 		2422010005NRG23140320230421880 14/03/2023 SUDARSAN PARIDA 2422010005WL026524 SUDARSAN PARIDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496672241 SUDARSHAN PARIDA CANARA BANK(508532)
SubTotal 9324 9324
8 BHAPUR OR-22-010-005-007/18900
(BAGHUAPALLI) 		2422010005NRG23140320230421868 14/03/2023 KALARA PRADHAN 2422010005WL026524 KALARA PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496672237 KALARA PRADHAN BANK OF BARODA(606985)
9 BHAPUR OR-22-010-005-007/19017
(BAGHUAPALLI) 		2422010005NRG23140320230421881 14/03/2023 JHUNI PARIDA 2422010005WL026524 JHUNI PARIDA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0496672236 JHUNI PARIDA UCO BANK(607066)
SubTotal 2664 2664
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 OR2422010005_140323APB_FTO_1146558 State Bank of India SBIN0012033 KHANDAPADA 9324
2 BHAPUR OR2422010005_140323APB_FTO_1146558 UCO Bank UCBA0000418 KHANDAPARA 2664

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