Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:23:05 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_250123FTO_1053630
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-22-010-010-003/22280
(PATHARACHAKADA) 		2422010000NRG23250120230365016 25/01/2023 APURA BEHERA 2422010WL0024011 APURA BEHERA 00462 UCBA0000557 1110 1110 Processed 24/02/2023 9123367939 APURI BEHERA ()
SubTotal 1110 1110
2 BHAPUR OR-22-010-010-003/22337
(PATHARACHAKADA) 		2422010000NRG23250120230365026 25/01/2023 LAXMAN BEHERA 2422010WL0024011 LAXMAN BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9123367938 LAXMAN BEHERA ()
SubTotal 1110 1110
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_250123FTO_1053630 UCO Bank UCBA0000557 KANTILO 1110
2 BHAPUR OR2422010_250123FTO_1053630 Odisha Gramya Bank IOBA0ROGB01 KANTILO 1110

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