Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:07 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010012_300622FTO_291567
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-22-010-012-004/25085
(CHAKARADHARPRASAD) 		2422010012NRG23300620220179747 30/06/2022 NATABARA NATH 2422010012WL0009357 NATABARA NATH 00177 IOBA0001173 1332 1332 Processed 12/07/2022 3022186508 NATABARA NATH ()
2 BHAPUR OR-22-010-012-004/25085
(CHAKARADHARPRASAD) 		2422010012NRG23300620220179748 30/06/2022 NATABARA NATH 2422010012WL0009357 NATABARA NATH 00177 IOBA0001173 1332 1332 Processed 12/07/2022 3022186509 NATABARA NATH ()
3 BHAPUR OR-22-010-012-004/25140
(CHAKARADHARPRASAD) 		2422010012NRG23300620220179750 30/06/2022 SUJATA MAHAPATRA 2422010012WL0009357 SUJATA MAHAPATRA 00177 IOBA0001173 1332 1332 Processed 12/07/2022 3022186507 SUJATA MAHAPATRA ()
SubTotal 3996 3996
4 BHAPUR OR-22-010-012-002/8117
(CHAKARADHARPRASAD) 		2422010012NRG23300620220179743 30/06/2022 SWAMI CHOUDHURY 2422010012WL0009357 SWAMI CHOUDHURY 00415 SBIN0008214 1332 1332 Processed 12/07/2022 3022186510 MR SWAMI CHOUDHURY ()
5 BHAPUR OR-22-010-012-002/8117
(CHAKARADHARPRASAD) 		2422010012NRG23300620220179744 30/06/2022 SWAMI CHOUDHURY 2422010012WL0009357 SWAMI CHOUDHURY 00415 SBIN0008214 1332 1332 Processed 12/07/2022 3022186511 MR SWAMI CHOUDHURY ()
SubTotal 2664 2664
6 BHAPUR OR-22-010-012-004/25157
(CHAKARADHARPRASAD) 		2422010012NRG23300620220179752 30/06/2022 BENUDHAR PAIKRAY 2422010012WL0009357 BENUDHAR PAIKRAY 00415 SBIN0013602 1332 1332 Processed 12/07/2022 3022186516 MR BENUDHAR PAIKARAY ()
7 BHAPUR OR-22-010-012-004/25157
(CHAKARADHARPRASAD) 		2422010012NRG23300620220179753 30/06/2022 BENUDHAR PAIKRAY 2422010012WL0009357 BENUDHAR PAIKRAY 00415 SBIN0013602 1332 1332 Processed 12/07/2022 3022186512 MR BENUDHAR PAIKARAY ()
SubTotal 2664 2664
8 BHAPUR OR-22-010-012-002/8108
(CHAKARADHARPRASAD) 		2422010012NRG23300620220179740 30/06/2022 PRAVATI MALIKA 2422010012WL0009357 PRAVATI MALIKA 00415 SBIN0017542 1332 1332 Processed 12/07/2022 3022186513 MRS PRAVATI MALIK ()
9 BHAPUR OR-22-010-012-002/8108
(CHAKARADHARPRASAD) 		2422010012NRG23300620220179741 30/06/2022 PRAVATI MALIKA 2422010012WL0009357 PRAVATI MALIKA 00415 SBIN0017542 1332 1332 Processed 12/07/2022 3022186514 MRS PRAVATI MALIK ()
10 BHAPUR OR-22-010-012-004/25460
(CHAKARADHARPRASAD) 		2422010012NRG23300620220179755 30/06/2022 FAKIRA CHARAN DAS 2422010012WL0009357 FAKIRA CHARAN DAS 00415 SBIN0017542 1332 1332 Processed 12/07/2022 3022186515 FAKIR CHARAN DAS ()
SubTotal 3996 3996
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010012_300622FTO_291567 Indian Overseas Bank IOBA0001173 BHAPUR 3996
2 BHAPUR OR2422010012_300622FTO_291567 State Bank of India SBIN0008214 RAJSUNAKHALA 2664
3 BHAPUR OR2422010012_300622FTO_291567 State Bank of India SBIN0013602 BHAPUR 2664
4 BHAPUR OR2422010012_300622FTO_291567 State Bank of India SBIN0017542 SAGARGAON 3996

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