Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:03:44 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010009_071222FTO_866899
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-22-010-009-002/22629
(RAKAMA) 		2422010000NRG23071220220300329 07/12/2022 SUSANTA PARIDA 2422010WL0020115 SUSANTA PARIDA 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285646364 SUSANTA PARIDA ()
2 BHAPUR OR-22-010-009-002/22636
(RAKAMA) 		2422010000NRG23071220220300330 07/12/2022 KAMADEB PARIDA 2422010WL0020115 KAMADEB PARIDA 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285646366 KAMADEB PARIDA ()
3 BHAPUR OR-22-010-009-002/22652
(RAKAMA) 		2422010000NRG23071220220300334 07/12/2022 KAILAS SUKAL 2422010WL0020115 KAILAS SUKAL 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285646368 KAILAS SUKAL ()
4 BHAPUR OR-22-010-009-002/22653
(RAKAMA) 		2422010000NRG23071220220300335 07/12/2022 KANAKALATA SUKLA 2422010WL0020115 KANAKALATA SUKLA 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285646365 KANAKALATA SUKLA ()
5 BHAPUR OR-22-010-009-002/22660
(RAKAMA) 		2422010000NRG23071220220300338 07/12/2022 ROJALIN PANDA 2422010WL0020115 ROJALIN PANDA 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285646369 ROJALIN PANDA ()
6 BHAPUR OR-22-010-009-002/26431
(RAKAMA) 		2422010000NRG23071220220300342 07/12/2022 GITARANI SUKLA 2422010WL0020115 GITARANI SUKLA 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285646367 GITARANI SUKLA ()
SubTotal 7992 7992
7 BHAPUR OR-22-010-009-002/22649
(RAKAMA) 		2422010000NRG23071220220300332 07/12/2022 PABITRA SUKLA 2422010WL0020115 PABITRA SUKLA 00415 SBIN0012042 1332 1332 Processed 17/12/2022 7285646370 MR PABITRA KUMAR SHUKLA ()
SubTotal 1332 1332
8 BHAPUR OR-22-010-009-002/26294
(RAKAMA) 		2422010000NRG23071220220300341 07/12/2022 SUPTIMAYEE KAR 2422010WL0020115 SUPTIMAYEE KAR 00415 SBIN0013602 1332 1332 Processed 17/12/2022 7285646371 MRS SUPTIMAYEE KAR ()
SubTotal 1332 1332
9 BHAPUR OR-22-010-009-002/22592
(RAKAMA) 		2422010000NRG23071220220300328 07/12/2022 MRUTYUNJAYA SADANGI 2422010WL0020115 MRUTYUNJAYA SADANGI 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285646363 MRUTYUNJAYA SADANGI ()
SubTotal 1332 1332
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010009_071222FTO_866899 Punjab National Bank PUNB0099820 Padmabati 7992
2 BHAPUR OR2422010009_071222FTO_866899 State Bank of India SBIN0012042 KALAPATHAR 1332
3 BHAPUR OR2422010009_071222FTO_866899 State Bank of India SBIN0013602 BHAPUR 1332
4 BHAPUR OR2422010009_071222FTO_866899 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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