Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:33 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010004_011222FTO_845141
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-22-010-004-009/26311
(GOLAPAKHARI) 		2422010000NRG23011220220291699 01/12/2022 AKSHYA KUMAR PALEI 2422010WL0019450 AKSHYA KUMAR PALEI 00415 SBIN0008214 1332 1332 Processed 09/12/2022 7026257423 MR AKSHAY KUMAR PALEI ()
2 BHAPUR OR-22-010-004-009/26403
(GOLAPAKHARI) 		2422010000NRG23011220220291702 01/12/2022 MRUTUNJAYA PALEI 2422010WL0019450 MRUTUNJAYA PALEI 00415 SBIN0008214 1332 1332 Processed 09/12/2022 7026257422 MR MRUTUNJAYA PALEI ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-004-009/26313
(GOLAPAKHARI) 		2422010000NRG23011220220291701 01/12/2022 BADANI BEHERA 2422010WL0019450 BADANI BEHERA 00415 SBIN0017542 1332 1332 Processed 09/12/2022 7026257426 MRS BANDANI BEHERA ()
4 BHAPUR OR-22-010-004-009/26313
(GOLAPAKHARI) 		2422010000NRG23011220220291700 01/12/2022 KISHORE BEHERA 2422010WL0019450 KISHORE BEHERA 00415 SBIN0017542 1332 1332 Processed 09/12/2022 7026257425 KISHOR BEHERA ()
5 BHAPUR OR-22-010-004-009/960
(GOLAPAKHARI) 		2422010000NRG23011220220291704 01/12/2022 RUBINA SUNDARA 2422010WL0019450 RUBINA SUNDARA 00415 SBIN0017542 1332 1332 Processed 09/12/2022 7026257428 MRS PRITILATA NAYAK ()
6 BHAPUR OR-22-010-004-009/964
(GOLAPAKHARI) 		2422010000NRG23011220220291706 01/12/2022 NIRANJANI SUNDARA 2422010WL0019450 NIRANJANI SUNDARA 00415 SBIN0017542 1332 1332 Processed 09/12/2022 7026257427 MRS NIRANJANI SUNDARA ()
7 BHAPUR OR-22-010-004-009/966
(GOLAPAKHARI) 		2422010000NRG23011220220291708 01/12/2022 RUPA PRADHAN 2422010WL0019450 RUPA PRADHAN 00415 SBIN0017542 1332 1332 Processed 09/12/2022 7026257430 MRS RUP PRADHAN ()
8 BHAPUR OR-22-010-004-009/966
(GOLAPAKHARI) 		2422010000NRG23011220220291709 01/12/2022 RUPA PRADHAN 2422010WL0019450 RUPA PRADHAN 00415 SBIN0017542 1332 1332 Processed 09/12/2022 7026257431 MRS RUP PRADHAN ()
9 BHAPUR OR-22-010-004-009/968
(GOLAPAKHARI) 		2422010000NRG23011220220291710 01/12/2022 ANIL KUMAR BAIRIRANJAN 2422010WL0019450 ANIL KUMAR BAIRIRANJAN 00415 SBIN0017542 1332 1332 Processed 09/12/2022 7026257429 MR ANIL KUMAR BAIRIGANJAN ()
10 BHAPUR OR-22-010-004-009/968
(GOLAPAKHARI) 		2422010000NRG23011220220291711 01/12/2022 BINOD BEHERA 2422010WL0019450 BINOD BEHERA 00415 SBIN0017542 1332 1332 Processed 09/12/2022 7026257424 MR BINANDA KUMAR BEHERA ()
SubTotal 10656 10656
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 OR2422010004_011222FTO_845141 State Bank of India SBIN0008214 RAJSUNAKHALA 2664
2 BHAPUR OR2422010004_011222FTO_845141 State Bank of India SBIN0017542 SAGARGAON 10656

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