Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:53 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_051222FTO_858359
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-22-010-010-002/28215
(PATHARACHAKADA) 		2422010010NRG23051220220296826 05/12/2022 RAMAKANTA SAMAL 2422010010WL0019831 RAMAKANTA SAMAL 00415 SBIN0000143 1332 1332 Processed 17/12/2022 7285730888 MR RAMA KANTA SAMAL ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-010-002/27274
(PATHARACHAKADA) 		2422010010NRG23051220220296822 05/12/2022 GYANENDRA MISHRA 2422010010WL0019831 GYANENDRA MISHRA 00415 SBIN0012033 1332 1332 Processed 17/12/2022 7285730889 MR GYANENDRA MISHRA ()
3 BHAPUR OR-22-010-010-002/28188
(PATHARACHAKADA) 		2422010010NRG23051220220296824 05/12/2022 JAGANNATH BEHERA 2422010010WL0019831 JAGANNATH BEHERA 00415 SBIN0012033 1332 1332 Processed 17/12/2022 7285730890 MR JAGANNATH BEHERA ()
4 BHAPUR OR-22-010-010-002/28188
(PATHARACHAKADA) 		2422010010NRG23051220220296825 05/12/2022 JAGANNATH BEHERA 2422010010WL0019831 JAGANNATH BEHERA 00415 SBIN0012033 1332 1332 Processed 17/12/2022 7285730891 MR JAGANNATH BEHERA ()
SubTotal 3996 3996
5 BHAPUR OR-22-010-010-002/21760
(PATHARACHAKADA) 		2422010010NRG23051220220296817 05/12/2022 KASINATH NAYAK 2422010010WL0019831 KASINATH NAYAK 00415 SBIN0012042 1332 1332 Processed 17/12/2022 7285730892 MR KASHINATH NAYAK ()
6 BHAPUR OR-22-010-010-002/28092
(PATHARACHAKADA) 		2422010010NRG23051220220296823 05/12/2022 SUMITRA BEHERA 2422010010WL0019831 SUMITRA BEHERA 00415 SBIN0012042 1332 1332 Processed 17/12/2022 7285730893 MRS SUMITRA BEHERA ()
SubTotal 2664 2664
7 BHAPUR OR-22-010-010-002/27253
(PATHARACHAKADA) 		2422010010NRG23051220220296820 05/12/2022 ARJUN RANA 2422010010WL0019831 ARJUN RANA 00462 UCBA0000557 1332 1332 Processed 17/12/2022 7285730894 ARJUN RANA ()
8 BHAPUR OR-22-010-010-002/27267
(PATHARACHAKADA) 		2422010010NRG23051220220296821 05/12/2022 SABITRI BHARATI 2422010010WL0019831 SABITRI BHARATI 00462 UCBA0000557 1332 1332 Processed 17/12/2022 7285730895 SABITRI BHARATI ()
9 BHAPUR OR-22-010-010-002/28215
(PATHARACHAKADA) 		2422010010NRG23051220220296827 05/12/2022 BIJAYALAXMI SAMAL 2422010010WL0019831 BIJAYALAXMI SAMAL 00462 UCBA0000557 1332 1332 Processed 17/12/2022 7285730896 BIJAYA LAXMI SAMAL ()
SubTotal 3996 3996
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_051222FTO_858359 State Bank of India SBIN0000143 NAYAGARH 1332
2 BHAPUR OR2422010010_051222FTO_858359 State Bank of India SBIN0012033 KHANDAPADA 3996
3 BHAPUR OR2422010010_051222FTO_858359 State Bank of India SBIN0012042 KALAPATHAR 2664
4 BHAPUR OR2422010010_051222FTO_858359 UCO Bank UCBA0000557 KANTILO 3996

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