Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:36 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010_290323APB_FTO_1196087
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-22-010-008-006/15508
(BAIGUNIA) 		2422010000NRG23270320230446669 29/03/2023 SANKAR PRADHAN 2422010WL027538 SANKAR PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504482922 SANKAR PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-008-006/15673
(BAIGUNIA) 		2422010000NRG23270320230446670 29/03/2023 SARANGA MALICK 2422010WL027538 SARANGA MALICK 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504482920 MR SARANGA MALLIK STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-008-006/15714
(BAIGUNIA) 		2422010000NRG23270320230446671 29/03/2023 BAIDYA PRADHAN 2422010WL027538 BAIDYA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504482925 BAIDYANATH PRADHAN BANK OF BARODA(606985)
4 BHAPUR OR-22-010-008-006/17-A
(BAIGUNIA) 		2422010000NRG23270320230446672 29/03/2023 Natia Behara 2422010WL027538 Natia Behara 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504482923 NATIA BEHERA BANK OF BARODA(606985)
5 BHAPUR OR-22-010-008-006/23-A
(BAIGUNIA) 		2422010000NRG23270320230446673 29/03/2023 KRUSHNA BEHERA 2422010WL027538 KRUSHNA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504482929 MR KRUSHNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-008-006/23-A
(BAIGUNIA) 		2422010000NRG23270320230446674 29/03/2023 KRUSHNA CHANDRA BEHERA 2422010WL027538 KRUSHNA CHANDRA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504482919 KUMA BEHERA BANK OF BARODA(606985)
7 BHAPUR OR-22-010-008-006/26332
(BAIGUNIA) 		2422010000NRG23270320230446675 29/03/2023 PRAFULA KUMAR BISOI 2422010WL027538 PRAFULA KUMAR BISOI 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504482921 PRAFULLA BISOI BANK OF BARODA(606985)
8 BHAPUR OR-22-010-008-006/863792
(BAIGUNIA) 		2422010000NRG23270320230446678 29/03/2023 SUBASH PRADHAN 2422010WL027538 SUBASH PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 04/04/2023 0504482924 SUBASH PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 10656 10656
9 BHAPUR OR-22-010-008-006/26496
(BAIGUNIA) 		2422010000NRG23270320230446676 29/03/2023 JAGAN BISOI 2422010WL027538 JAGAN BISOI 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504482927 MR JAGAN BISHOI STATE BANK OF INDIA(508548)
10 BHAPUR OR-22-010-008-006/26505
(BAIGUNIA) 		2422010000NRG23270320230446677 29/03/2023 SAROJ KUMAR SAHOO 2422010WL027538 SAROJ KUMAR SAHOO 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504482926 SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-008-006/963910
(BAIGUNIA) 		2422010000NRG23270320230446679 29/03/2023 SURESH PRADHAN 2422010WL027538 SURESH PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504482918 MR SURESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-008-006/964081
(BAIGUNIA) 		2422010000NRG23270320230446681 29/03/2023 BASANTI PRADHAN 2422010WL027538 BASANTI PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504482928 BALABHADRA PRADHAN BANK OF BARODA(606985)
SubTotal 5328 5328
13 BHAPUR OR-22-010-008-006/964076
(BAIGUNIA) 		2422010000NRG23270320230446680 29/03/2023 JAGYANSENI NAYAK 2422010WL027538 JAGYANSENI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504482917 JAGYANSENI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_290323APB_FTO_1196087 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 10656
2 BHAPUR OR2422010_290323APB_FTO_1196087 State Bank of India SBIN0012033 KHANDAPADA 5328
3 BHAPUR OR2422010_290323APB_FTO_1196087 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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