Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:45:01 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_121222FTO_886494
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-22-010-010-002/26184
(PATHARACHAKADA) 		2422010010NRG23121220220306848 12/12/2022 KHANDU BARIK 2422010010WL0020590 KHANDU BARIK 00415 SBIN0012033 1332 1332 Processed 20/12/2022 7320739849 MR KHANDU BARIK ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-010-002/27273
(PATHARACHAKADA) 		2422010010NRG23121220220306852 12/12/2022 HEMALATA SAHOO 2422010010WL0020590 HEMALATA SAHOO 00462 UCBA0000557 1332 1332 Processed 20/12/2022 7320739853 HEMALATA SAHOO ()
3 BHAPUR OR-22-010-010-002/27273
(PATHARACHAKADA) 		2422010010NRG23121220220306851 12/12/2022 TRINATH SAHOO 2422010010WL0020590 TRINATH SAHOO 00462 UCBA0000557 1332 1332 Processed 20/12/2022 7320739854 TRINATH SAHOO ()
4 BHAPUR OR-22-010-010-002/28310
(PATHARACHAKADA) 		2422010010NRG23121220220306857 12/12/2022 Puspalata Sahu 2422010010WL0020590 Puspalata Sahu 00462 UCBA0000557 1332 1332 Processed 20/12/2022 7320739852 PUSPALATA SAHU ()
5 BHAPUR OR-22-010-010-002/28332
(PATHARACHAKADA) 		2422010010NRG23121220220306860 12/12/2022 Basanti Das 2422010010WL0020590 Basanti Das 00462 UCBA0000557 1332 1332 Processed 20/12/2022 7320739850 BASANTI DAS ()
6 BHAPUR OR-22-010-010-002/28332
(PATHARACHAKADA) 		2422010010NRG23121220220306861 12/12/2022 Basanti Das 2422010010WL0020590 Basanti Das 00462 UCBA0000557 1332 1332 Processed 20/12/2022 7320739851 BASANTI DAS ()
SubTotal 6660 6660
7 BHAPUR OR-22-010-010-002/27325
(PATHARACHAKADA) 		2422010010NRG23121220220306853 12/12/2022 RUBI SAHOO 2422010010WL0020590 RUBI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320739844 RUBI SAHOO ()
8 BHAPUR OR-22-010-010-002/28103
(PATHARACHAKADA) 		2422010010NRG23121220220306855 12/12/2022 JYOTSNARANI DASH 2422010010WL0020590 JYOTSNARANI DASH 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320739845 JYOTSNARANI DASH ()
9 BHAPUR OR-22-010-010-002/28103
(PATHARACHAKADA) 		2422010010NRG23121220220306854 12/12/2022 PADMA CHARAN DASH 2422010010WL0020590 PADMA CHARAN DASH 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320739846 PADMA CHARAN DASH ()
10 BHAPUR OR-22-010-010-002/28125
(PATHARACHAKADA) 		2422010010NRG23121220220306856 12/12/2022 MRS SANDHYARANI BEHERA 2422010010WL0020590 MRS SANDHYARANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320739843 MRS SANDHYARANI BEHERA ()
11 BHAPUR OR-22-010-010-002/28331
(PATHARACHAKADA) 		2422010010NRG23121220220306858 12/12/2022 Sasmita Gochhi 2422010010WL0020590 Sasmita Gochhi 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320739847 Sasmita Gochhi ()
12 BHAPUR OR-22-010-010-002/28331
(PATHARACHAKADA) 		2422010010NRG23121220220306859 12/12/2022 Sasmita Gochhi 2422010010WL0020590 Sasmita Gochhi 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320739848 Sasmita Gochhi ()
SubTotal 7992 7992
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_121222FTO_886494 State Bank of India SBIN0012033 KHANDAPADA 1332
2 BHAPUR OR2422010010_121222FTO_886494 UCO Bank UCBA0000557 KANTILO 6660
3 BHAPUR OR2422010010_121222FTO_886494 Odisha Gramya Bank IOBA0ROGB01 KANTILO 7992

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