Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:00 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_220822FTO_488707
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-22-010-017-002/20971
(DHANCHANAGADA) 		2422010000NRG23220820220224652 22/08/2022 SATYA DHALA 2422010WL0012969 SATYA DHALA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276279069 MRS SATYA DHAL ()
2 BHAPUR OR-22-010-017-002/20981
(DHANCHANAGADA) 		2422010000NRG23220820220224656 22/08/2022 PRAVATI SAMAL 2422010WL0012969 PRAVATI SAMAL 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276279065 MRS PRABHATI SAMAL ()
3 BHAPUR OR-22-010-017-002/21007
(DHANCHANAGADA) 		2422010000NRG23220820220224664 22/08/2022 KUNI MOHANTY 2422010WL0012969 KUNI MOHANTY 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276279064 MRS KUNI MOHANTY ()
4 BHAPUR OR-22-010-017-002/21041
(DHANCHANAGADA) 		2422010000NRG23220820220224675 22/08/2022 UDYANATHA MAHARANA 2422010WL0012969 UDYANATHA MAHARANA 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276279070 MR UDYANATH MAHARANA ()
5 BHAPUR OR-22-010-017-002/21086
(DHANCHANAGADA) 		2422010000NRG23220820220224680 22/08/2022 JAYANTI MAKUT 2422010WL0012969 JAYANTI MAKUT 00415 SBIN0012033 1332 1332 Processed 30/08/2022 4276279066 MRS JAYANTI MAKUT ()
SubTotal 6660 6660
6 BHAPUR OR-22-010-017-002/21007
(DHANCHANAGADA) 		2422010000NRG23220820220224663 22/08/2022 NAROTTAM MOHANTY 2422010WL0012969 NAROTTAM MOHANTY 00462 UCBA0000557 1332 1332 Processed 30/08/2022 4276279067 NAROTTAM MOHANTY ()
7 BHAPUR OR-22-010-017-002/21166
(DHANCHANAGADA) 		2422010000NRG23220820220224686 22/08/2022 PRAHALALD DHALA 2422010WL0012969 PRAHALALD DHALA 00462 UCBA0000557 1332 1332 Processed 30/08/2022 4276279068 PRAHALLAD DHAL ()
SubTotal 2664 2664
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_220822FTO_488707 State Bank of India SBIN0012033 KHANDAPADA 6660
2 BHAPUR OR2422010_220822FTO_488707 UCO Bank UCBA0000557 KANTILO 2664

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