Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:15:35 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_030424FTO_2779
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-22-010-004-005/26509
(GOLAPAKHARI) 		2422010000NRG24180520230076632 03/04/2024 LINGARAJ KHUNTIA 2422010WL0002400 LINGARAJ KHUNTIA 00415 SBIN0008214 1422 1422 Processed 12/04/2024 2898981271 MR LINGARAJ KHUNTIA ()
2 BHAPUR OR-22-010-004-005/26509
(GOLAPAKHARI) 		2422010000NRG24180520230076668 03/04/2024 LINGARAJ KHUNTIA 2422010WL0002400 LINGARAJ KHUNTIA 00415 SBIN0008214 1422 1422 Processed 12/04/2024 2898981272 MR LINGARAJ KHUNTIA ()
SubTotal 2844 2844
3 BHAPUR OR-22-010-004-005/26509
(GOLAPAKHARI) 		2422010000NRG24180520230076669 03/04/2024 ANURADHA KHUNTIA 2422010WL0002400 ANURADHA KHUNTIA 00415 SBIN0017542 1422 1422 Processed 12/04/2024 2898981273 MRS ANURADHA KHUNTIA ()
4 BHAPUR OR-22-010-004-005/26509
(GOLAPAKHARI) 		2422010000NRG24180520230076631 03/04/2024 ANURADHA KHUNTIA 2422010WL0002400 ANURADHA KHUNTIA 00415 SBIN0017542 1422 1422 Processed 12/04/2024 2898981270 MRS ANURADHA KHUNTIA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_030424FTO_2779 State Bank of India SBIN0008214 RAJSUNAKHALA 2844
2 BHAPUR OR2422010_030424FTO_2779 State Bank of India SBIN0017542 SAGARGAON 2844

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