Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:32:25 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_251122APB_FTO_823946
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-22-010-010-002/21425
(PATHARACHAKADA) 		2422010010NRG23251120220285840 25/11/2022 SADHU CHARAN DAS 2422010010WL0018962 SADHU CHARAN DAS 00415 SBIN0012033 1554 1554 Processed 01/12/2022 6767238873 MR SADHU CHARAN DAS STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-010-002/21611
(PATHARACHAKADA) 		2422010010NRG23251120220285843 25/11/2022 SINDHUA HATI 2422010010WL0018962 SINDHUA HATI 00415 SBIN0012033 1554 1554 Processed 01/12/2022 6767238874 MR SINDUA HATI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 BHAPUR OR-22-010-010-002/21611
(PATHARACHAKADA) 		2422010010NRG23251120220285844 25/11/2022 HULAS HATI 2422010010WL0018962 HULAS HATI 00415 SBIN0013602 1554 1554 Processed 01/12/2022 6767238876 HULASH HATI ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-010-002/27246
(PATHARACHAKADA) 		2422010010NRG23251120220285847 25/11/2022 TUNI MAHARANA 2422010010WL0018962 TUNI MAHARANA 00415 SBIN0013602 1554 1554 Processed 01/12/2022 6767238875 MRS TUNI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
5 BHAPUR OR-22-010-010-002/21675
(PATHARACHAKADA) 		2422010010NRG23251120220285845 25/11/2022 NAROTTAM GOCHHI 2422010010WL0018962 NAROTTAM GOCHHI 00462 UCBA0000557 1554 1554 Processed 01/12/2022 6767238872 NAROTTAM GOCHHI UCO BANK(607066)
SubTotal 1554 1554
6 BHAPUR OR-22-010-010-002/21494
(PATHARACHAKADA) 		2422010010NRG23251120220285841 25/11/2022 BIRANCHI NARAYAN HATI 2422010010WL0018962 BIRANCHI NARAYAN HATI 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6767238871 BIRANCHI NARAYAN HATI ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_251122APB_FTO_823946 State Bank of India SBIN0012033 KHANDAPADA 3108
2 BHAPUR OR2422010010_251122APB_FTO_823946 State Bank of India SBIN0013602 BHAPUR 3108
3 BHAPUR OR2422010010_251122APB_FTO_823946 UCO Bank UCBA0000557 KANTILO 1554
4 BHAPUR OR2422010010_251122APB_FTO_823946 Odisha Gramya Bank IOBA0ROGB01 KANTILO 1554

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