Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:36 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010006_271122FTO_827435
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-22-010-006-003/4170
(BHAGABANPUR) 		2422010006NRG23271120220286809 27/11/2022 SUBASHI SAHOO 2422010006WL0019022 SUBASHI SAHOO 00045 BARB0BANAMA 1332 1332 Processed 01/12/2022 6767099622 SUBASHI SAHOO ()
2 BHAPUR OR-22-010-006-003/4202
(BHAGABANPUR) 		2422010006NRG23271120220286810 27/11/2022 PITEI SAHOO 2422010006WL0019022 PITEI SAHOO 00045 BARB0BANAMA 1332 1332 Processed 01/12/2022 6767099619 PITEI SAHOO ()
3 BHAPUR OR-22-010-006-003/4255
(BHAGABANPUR) 		2422010006NRG23271120220286817 27/11/2022 HALURI SWAIN 2422010006WL0019022 HALURI SWAIN 00045 BARB0BANAMA 1332 1332 Processed 01/12/2022 6767099621 HALURI SWAIN ()
SubTotal 3996 3996
4 BHAPUR OR-22-010-006-003/4279
(BHAGABANPUR) 		2422010006NRG23271120220286824 27/11/2022 TILOTAMA SAHOO 2422010006WL0019022 TILOTAMA SAHOO 00415 SBIN0012033 1332 1332 Processed 01/12/2022 6767099620 MRS TILOTAMA SAHOO ()
SubTotal 1332 1332
5 BHAPUR OR-22-010-006-003/26412
(BHAGABANPUR) 		2422010006NRG23271120220286807 27/11/2022 BHABENI SAHOO 2422010006WL0019022 BHABENI SAHOO 00462 UCBA0000418 1332 1332 Processed 01/12/2022 6767099623 BHABANI SAHOO ()
6 BHAPUR OR-22-010-006-003/26412
(BHAGABANPUR) 		2422010006NRG23271120220286806 27/11/2022 SURATH SAHOO 2422010006WL0019022 SURATH SAHOO 00462 UCBA0000418 1332 1332 Processed 01/12/2022 6767099624 SURATHA SAHOO ()
7 BHAPUR OR-22-010-006-003/4279
(BHAGABANPUR) 		2422010006NRG23271120220286823 27/11/2022 GANESWAR SAHOO 2422010006WL0019022 GANESWAR SAHOO 00462 UCBA0000418 1332 1332 Processed 01/12/2022 6767099625 GANESWAR SAHU ()
SubTotal 3996 3996
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010006_271122FTO_827435 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010006_271122FTO_827435 State Bank of India SBIN0012033 KHANDAPADA 1332
3 BHAPUR OR2422010006_271122FTO_827435 UCO Bank UCBA0000418 KHANDAPARA 3996

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