Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:27:57 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_291122APB_FTO_836565
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-22-010-009-003/22887
(RAKAMA) 		2422010000NRG23291120220289712 29/11/2022 SAFALA BEHERA 2422010WL0019280 SAFALA BEHERA 00354 PUNB0099820 1332 1332 Processed 07/12/2022 6967153917 SAPHALA BEHERA PUNJAB NATIONAL BANK(508568)
2 BHAPUR OR-22-010-009-003/22912
(RAKAMA) 		2422010000NRG23291120220289713 29/11/2022 RABINDRA NATH BEHERA 2422010WL0019280 RABINDRA NATH BEHERA 00354 PUNB0099820 1332 1332 Processed 07/12/2022 6967153918 RABI BEHERA PUNJAB NATIONAL BANK(508568)
3 BHAPUR OR-22-010-009-003/22938
(RAKAMA) 		2422010000NRG23291120220289714 29/11/2022 SWARNALATA JENA 2422010WL0019280 SWARNALATA JENA 00354 PUNB0099820 1332 1332 Processed 07/12/2022 6967153920 swarnalata jena PUNJAB NATIONAL BANK(508568)
4 BHAPUR OR-22-010-009-003/22960
(RAKAMA) 		2422010000NRG23291120220289716 29/11/2022 SUMANTI JENA 2422010WL0019280 SUMANTI JENA 00354 PUNB0099820 1332 1332 Processed 07/12/2022 6967153919 sumanti jena PUNJAB NATIONAL BANK(508568)
5 BHAPUR OR-22-010-009-003/23034
(RAKAMA) 		2422010000NRG23291120220289720 29/11/2022 CHANDRAMANI SWAIN 2422010WL0019280 CHANDRAMANI SWAIN 00354 PUNB0099820 1332 1332 Processed 07/12/2022 6967153916 CHANDRAMA SWAIN W/O-BIJAYA K PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
6 BHAPUR OR-22-010-009-003/22995
(RAKAMA) 		2422010000NRG23291120220289718 29/11/2022 BIBHUTI BHUSAN BEHERA 2422010WL0019280 BIBHUTI BHUSAN BEHERA 00354 PUNB0766300 1332 1332 Processed 07/12/2022 6967153921 BIBHUTI BHUSAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_291122APB_FTO_836565 Punjab National Bank PUNB0099820 Padmabati 6660
2 BHAPUR OR2422010_291122APB_FTO_836565 Punjab National Bank PUNB0766300 BARMUNDA BHUBANESWAR 1332

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