Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:56:42 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_140323APB_FTO_1149077
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-22-010-010-002/21684
(PATHARACHAKADA) 		2422010010NRG23140320230423859 14/03/2023 BHAGIRATHI HATI 2422010010WL026612 BHAGIRATHI HATI 00415 SBIN0012033 1554 1554 Processed 04/04/2023 0496478962 BHAGIRATHI HATI ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
2 BHAPUR OR-22-010-010-002/21544
(PATHARACHAKADA) 		2422010010NRG23140320230423857 14/03/2023 BIDYULATA BARIK 2422010010WL026612 BIDYULATA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496478959 MRS BIDULATA BARIK STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-010-002/21609
(PATHARACHAKADA) 		2422010010NRG23140320230423858 14/03/2023 KABITA HATI 2422010010WL026612 KABITA HATI 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496478961 KABITA HATI UCO BANK(607066)
4 BHAPUR OR-22-010-010-002/28143
(PATHARACHAKADA) 		2422010010NRG23140320230423862 14/03/2023 LABANGALATA BARIK 2422010010WL026612 LABANGALATA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496478960 LABANGALATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_140323APB_FTO_1149077 State Bank of India SBIN0012033 KHANDAPADA 1554
2 BHAPUR OR2422010010_140323APB_FTO_1149077 Odisha Gramya Bank IOBA0ROGB01 KANTILO 4662

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