Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:40 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010006_160622FTO_234429
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-22-010-006-001/26200
(BHAGABANPUR) 		2422010006NRG23160620220140344 16/06/2022 susant kumar nayak 2422010006WL0007506 susant kumar nayak 00415 SBIN0012033 1332 1332 Processed 27/06/2022 2513927587 MR SUSANTA KUMAR NAYAK ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-006-001/4085
(BHAGABANPUR) 		2422010006NRG23160620220140419 16/06/2022 NAYANI DAS 2422010006WL0007506 NAYANI DAS 00462 UCBA0000418 1332 1332 Processed 27/06/2022 2513927588 NAYANA DAS ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010006_160622FTO_234429 State Bank of India SBIN0012033 KHANDAPADA 1332
2 BHAPUR OR2422010006_160622FTO_234429 UCO Bank UCBA0000418 KHANDAPARA 1332

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