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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:36 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010002_250223APB_FTO_1118280
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-22-010-002-002/14331
(SASANA) 		2422010002NRG23250220230397020 25/02/2023 MAYADHAR SAHU 2422010002WL025433 MAYADHAR SAHU 00045 BARB0BANAMA 888 888 Processed 29/03/2023 0273252328 Mayadhara Sahoo BANK OF BARODA(606985)
2 BHAPUR OR-22-010-002-002/14410
(SASANA) 		2422010002NRG23250220230397039 25/02/2023 FAKIR SAHU 2422010002WL025433 FAKIR SAHU 00045 BARB0BANAMA 888 888 Processed 29/03/2023 0273252327 FAKIR SAHOO ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-002-002/14419
(SASANA) 		2422010002NRG23250220230397040 25/02/2023 UPENDRA KU SAHU 2422010002WL025433 UPENDRA KU SAHU 00045 BARB0BANAMA 888 888 Processed 29/03/2023 0273252329 UPENDRA KUMAR SAHOO AXIS BANK(607153)
SubTotal 2664 2664
4 BHAPUR OR-22-010-002-002/14383
(SASANA) 		2422010002NRG23250220230397026 25/02/2023 VAGABAN SAHU 2422010002WL025433 VAGABAN SAHU 00354 PUNB0009900 888 888 Processed 29/03/2023 0273252323 BHAGABAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
5 BHAPUR OR-22-010-002-002/14394
(SASANA) 		2422010002NRG23250220230397032 25/02/2023 ARJUN JENA 2422010002WL025433 ARJUN JENA 00354 PUNB0099820 888 888 Processed 29/03/2023 0273252324 ARJUNA JENA S/O LOKANATHA JENA PUNJAB NATIONAL BANK(508568)
6 BHAPUR OR-22-010-002-002/14394
(SASANA) 		2422010002NRG23250220230397034 25/02/2023 Bilasini Jena 2422010002WL025433 Bilasini Jena 00354 PUNB0099820 888 888 Processed 29/03/2023 0273252325 BILASINI JENA ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-002-002/14423
(SASANA) 		2422010002NRG23250220230397044 25/02/2023 GOKULA RATH 2422010002WL025433 GOKULA RATH 00354 PUNB0099820 888 888 Processed 29/03/2023 0273252326 GOKUL RATH PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
8 BHAPUR OR-22-010-002-002/14327
(SASANA) 		2422010002NRG23250220230397019 25/02/2023 PRATAP CHANDRA SAHU 2422010002WL025433 PRATAP CHANDRA SAHU 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273252321 PRATAP CHANDRA SAHOO BANK OF BARODA(606985)
9 BHAPUR OR-22-010-002-002/14348
(SASANA) 		2422010002NRG23250220230397024 25/02/2023 BIMALA SAHU 2422010002WL025433 BIMALA SAHU 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273252316 BIMALA SAHOO BANK OF BARODA(606985)
10 BHAPUR OR-22-010-002-002/14348
(SASANA) 		2422010002NRG23250220230397025 25/02/2023 KESAB SAHU 2422010002WL025433 KESAB SAHU 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273252317 KESHAB CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-002-002/14391
(SASANA) 		2422010002NRG23250220230397030 25/02/2023 SATYANANDA BARIK 2422010002WL025433 SATYANANDA BARIK 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273252318 SOBHA BARIK ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-002-002/14391
(SASANA) 		2422010002NRG23250220230397031 25/02/2023 SATYANANDA BARIK 2422010002WL025433 SATYANANDA BARIK 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273252319 DUKHISHYAM BARIK ODISHA GRAMYA BANK(607060)
13 BHAPUR OR-22-010-002-002/14394
(SASANA) 		2422010002NRG23250220230397033 25/02/2023 BIDYADHAR JENA 2422010002WL025433 BIDYADHAR JENA 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273252320 BIDYADHAR JENA ODISHA GRAMYA BANK(607060)
14 BHAPUR OR-22-010-002-002/26266
(SASANA) 		2422010002NRG23250220230397045 25/02/2023 Sandhyarani Barik 2422010002WL025433 Sandhyarani Barik 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0273252322 SANDHYARANI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 6216 6216
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_250223APB_FTO_1118280 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010002_250223APB_FTO_1118280 Punjab National Bank PUNB0009900 BUXI BAZAAR 888
3 BHAPUR OR2422010002_250223APB_FTO_1118280 Punjab National Bank PUNB0099820 Padmabati 2664
4 BHAPUR OR2422010002_250223APB_FTO_1118280 Odisha Gramya Bank IOBA0ROGB01 KARBAR 6216

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