Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:47:31 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_231222FTO_933649
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-22-010-005-003/17857
(BAGHUAPALLI) 		2422010005NRG23231220220320351 23/12/2022 CHAITANYA MUDULI 2422010005WL0021626 CHAITANYA MUDULI 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9084890788 CHAITANYA MUDULI ()
2 BHAPUR OR-22-010-005-003/875768
(BAGHUAPALLI) 		2422010005NRG23231220220320356 23/12/2022 Pradip Muduli 2422010005WL0021626 Pradip Muduli 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9084890789 Pradip Muduli ()
3 BHAPUR OR-22-010-005-003/875875
(BAGHUAPALLI) 		2422010005NRG23231220220320360 23/12/2022 JAYANTI MUDULI 2422010005WL0021626 JAYANTI MUDULI 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9084890790 JAYANTI MUDULI ()
SubTotal 3552 3552
4 BHAPUR OR-22-010-005-003/865734
(BAGHUAPALLI) 		2422010005NRG23231220220320354 23/12/2022 PADMANAVA MUDULI 2422010005WL0021626 PADMANAVA MUDULI 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9084890791 MR PADMALAV MUDULI ()
SubTotal 1110 1110
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_231222FTO_933649 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3552
2 BHAPUR OR2422010005_231222FTO_933649 State Bank of India SBIN0012033 KHANDAPADA 1110

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