Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:01:50 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010015_270522APB_FTO_158768
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-22-010-015-001/1-B
(PADMABATI) 		2422010015NRG23270520220073142 27/05/2022 HARIHAR NAYAK 2422010015WL0004836 HARIHAR NAYAK 00354 PUNB0099820 1332 1332 Processed 02/06/2022 1881650546 HARIHAR NAYAK INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-015-001/1-B
(PADMABATI) 		2422010015NRG23270520220073143 27/05/2022 TUNI NAYAK 2422010015WL0004836 TUNI NAYAK 00354 PUNB0099820 1332 1332 Processed 02/06/2022 1881650547 TUNI NAYAK W/O-HARIHAR NAYAK PUNJAB NATIONAL BANK(508568)
3 BHAPUR OR-22-010-015-001/2-B
(PADMABATI) 		2422010015NRG23270520220073144 27/05/2022 SACHIDANANDA SWAIN 2422010015WL0004836 SACHIDANANDA SWAIN 00354 PUNB0099820 1332 1332 Processed 02/06/2022 1881650548 SACHIDANANDA SWAIN AXIS BANK(607153)
4 BHAPUR OR-22-010-015-001/2-B
(PADMABATI) 		2422010015NRG23270520220073145 27/05/2022 SONIAN SWAIN 2422010015WL0004836 SONIAN SWAIN 00354 PUNB0099820 1332 1332 Processed 02/06/2022 1881650549 SONIAN SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
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 OR2422010015_270522APB_FTO_158768 Punjab National Bank PUNB0099820 Padmabati 5328

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