Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:56:36 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_231222APB_FTO_935674
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-22-010-010-002/21722
(PATHARACHAKADA) 		2422010010NRG23231220220321505 23/12/2022 MAHESWAR NAYAK 2422010010WL0021694 MAHESWAR NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9085062217 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-010-002/21744
(PATHARACHAKADA) 		2422010010NRG23231220220321506 23/12/2022 ANJALI NAYAK 2422010010WL0021694 ANJALI NAYAK 00462 UCBA0000557 1332 1332 Processed 23/02/2023 9085062214 ANJALI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
3 BHAPUR OR-22-010-010-002/21387
(PATHARACHAKADA) 		2422010010NRG23231220220321504 23/12/2022 MRS CHAMPA SAMAL 2422010010WL0021694 MRS CHAMPA SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085062216 CHAMPA SAMAL ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-010-002/28162
(PATHARACHAKADA) 		2422010010NRG23231220220321508 23/12/2022 Bhimsen Muduli 2422010010WL0021694 Bhimsen Muduli 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085062215 BHIMASEN MUDULI UCO BANK(607066)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_231222APB_FTO_935674 UCO Bank UCBA0000557 KANTILO 2664
2 BHAPUR OR2422010010_231222APB_FTO_935674 Odisha Gramya Bank IOBA0ROGB01 KANTILO 2664

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