Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:26 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_190822FTO_478492
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-22-010-014-006/12504
(BAUNSABATI) 		2422010000NRG23190820220222791 19/08/2022 DEBARAJA DHAL 2422010WL0012806 DEBARAJA DHAL 00354 PUNB0099820 1332 1332 Processed 30/08/2022 4276667970 DEBARAJA DHAL ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-014-006/12368
(BAUNSABATI) 		2422010000NRG23190820220222786 19/08/2022 RUPA KHILAR 2422010WL0012806 RUPA KHILAR 00415 SBIN0013602 1332 1332 Processed 30/08/2022 4276667972 MRS RUPA KHILAR ()
3 BHAPUR OR-22-010-014-006/12389
(BAUNSABATI) 		2422010000NRG23190820220222787 19/08/2022 Banalata Khilar 2422010WL0012806 Banalata Khilar 00415 SBIN0013602 1332 1332 Processed 30/08/2022 4276667971 MRS BANALATA KHILAR ()
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_190822FTO_478492 Punjab National Bank PUNB0099820 Padmabati 1332
2 BHAPUR OR2422010_190822FTO_478492 State Bank of India SBIN0013602 BHAPUR 2664

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