Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:08 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010020_231222FTO_937351
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-22-010-010-003/28039
(PATHARACHAKADA) 		2422010020NRG23231220220322153 23/12/2022 RATNAKAR BEHERA 2422010020WL0021725 RATNAKAR BEHERA 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9084943303 MR RATNAKAR BEHERA ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-010-003/28032
(PATHARACHAKADA) 		2422010020NRG23231220220322152 23/12/2022 BASUDEB BEHERA 2422010020WL0021725 BASUDEB BEHERA 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9084943302 BASUDEB BEHERA ()
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 OR2422010020_231222FTO_937351 State Bank of India SBIN0012033 KHANDAPADA 1332
2 BHAPUR OR2422010020_231222FTO_937351 UCO Bank UCBA0000557 KANTILO 1332

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