Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:07:40 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_160123FTO_1022871
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-22-010-017-005/20732
(DHANCHANAGADA) 		2422010000NRG23160120230352607 16/01/2023 BATUA JENA 2422010WL0023431 BATUA JENA 00462 UCBA0000557 666 666 Processed 24/02/2023 9122117208 BATUA JENA ()
2 BHAPUR OR-22-010-017-005/26266
(DHANCHANAGADA) 		2422010000NRG23160120230352640 16/01/2023 KANCHAN BARAD 2422010WL0023431 KANCHAN BARAD 00462 UCBA0000557 666 666 Processed 24/02/2023 9122117209 KANCHAN BARAD ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_160123FTO_1022871 UCO Bank UCBA0000557 KANTILO 1332

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