Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:05:14 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_071222FTO_867679
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-22-010-003-004/262516
(KARABARA) 		2422010000NRG23071220220300418 07/12/2022 SUDHIR SWAIN 2422010WL0020122 SUDHIR SWAIN 00415 SBIN0012042 1332 1332 Processed 17/12/2022 7285602312 MR SUDHIR SWAIN ()
2 BHAPUR OR-22-010-003-004/262560
(KARABARA) 		2422010000NRG23071220220300421 07/12/2022 PRABHATI SWAIN 2422010WL0020122 PRABHATI SWAIN 00415 SBIN0012042 1332 1332 Processed 17/12/2022 7285602311 MRS PRAVATI SWAIN ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-003-004/262515
(KARABARA) 		2422010000NRG23071220220300417 07/12/2022 SOHEL RANJAN SAHOO 2422010WL0020122 SOHEL RANJAN SAHOO 00415 SBIN0013602 1332 1332 Processed 17/12/2022 7285602313 MR SOHEL RANJAN SAHOO ()
SubTotal 1332 1332
4 BHAPUR OR-22-010-003-004/262423
(KARABARA) 		2422010000NRG23071220220300416 07/12/2022 MITA KHATUA 2422010WL0020122 MITA KHATUA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285602309 MITA KHATUA ()
5 BHAPUR OR-22-010-003-004/9291
(KARABARA) 		2422010000NRG23071220220300429 07/12/2022 RABI DALEI 2422010WL0020122 RABI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285602308 RABI DALEI ()
6 BHAPUR OR-22-010-003-004/9583
(KARABARA) 		2422010000NRG23071220220300444 07/12/2022 GOPINATH SWAIN 2422010WL0020122 GOPINATH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285602307 GOPINATH SWAIN ()
7 BHAPUR OR-22-010-003-004/9703
(KARABARA) 		2422010000NRG23071220220300448 07/12/2022 KAPURI BISWAL 2422010WL0020122 KAPURI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285602310 KAPURI BISWAL ()
SubTotal 5328 5328
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_071222FTO_867679 State Bank of India SBIN0012042 KALAPATHAR 2664
2 BHAPUR OR2422010_071222FTO_867679 State Bank of India SBIN0013602 BHAPUR 1332
3 BHAPUR OR2422010_071222FTO_867679 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332
4 BHAPUR OR2422010_071222FTO_867679 Odisha Gramya Bank IOBA0ROGB01 KARBAR 3996

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