Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:47 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010005_230123APB_FTO_1045845
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-22-010-005-004/17887
(BAGHUAPALLI) 		2422010005NRG23230120230361790 23/01/2023 KUMA PRADHAN 2422010005WL0023866 KUMA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123060318 KUMA PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-004/17919
(BAGHUAPALLI) 		2422010005NRG23230120230361791 23/01/2023 GANESH BEHERA 2422010005WL0023866 GANESH BEHERA 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9123060316 GANESH BEHERA BANK OF BARODA(606985)
3 BHAPUR OR-22-010-005-004/17994
(BAGHUAPALLI) 		2422010005NRG23230120230361807 23/01/2023 BIDYADHARA PARIDA 2422010005WL0023866 BIDYADHARA PARIDA 00045 BARB0BANAMA 1110 1110 Processed 24/02/2023 9123060317 BIDYADHAR PARIDA BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-004/26175
(BAGHUAPALLI) 		2422010005NRG23230120230361812 23/01/2023 BANABIHARI PATTANAIK 2422010005WL0023866 BANABIHARI PATTANAIK 00045 BARB0BANAMA 1110 1110 Processed 24/02/2023 9123060315 BANABIHARI PATTANAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4884 4884
5 BHAPUR OR-22-010-005-004/17993
(BAGHUAPALLI) 		2422010005NRG23230120230361802 23/01/2023 BASANTA KUMAR SAHU 2422010005WL0023866 BASANTA KUMAR SAHU 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9123060319 SUKANTI SAHU UCO BANK(607066)
SubTotal 1110 1110
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_230123APB_FTO_1045845 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 4884
2 BHAPUR OR2422010005_230123APB_FTO_1045845 State Bank of India SBIN0012033 KHANDAPADA 1110

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