Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:17:07 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_311222FTO_971699
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-22-010-005-007/18799
(BAGHUAPALLI) 		2422010005NRG23311220220333540 31/12/2022 JOGI PRADHAN 2422010005WL0022433 JOGI PRADHAN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089257667 MR JOGI PRADHAN ()
2 BHAPUR OR-22-010-005-007/18799
(BAGHUAPALLI) 		2422010005NRG23311220220333542 31/12/2022 JOGI PRADHAN 2422010005WL0022433 JOGI PRADHAN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089257668 MR JOGI PRADHAN ()
3 BHAPUR OR-22-010-005-007/18825
(BAGHUAPALLI) 		2422010005NRG23311220220333544 31/12/2022 Bakshi Das 2422010005WL0022433 Bakshi Das 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9089257669 MR BAKASI DAS ()
SubTotal 3996 3996
4 BHAPUR OR-22-010-005-007/18774
(BAGHUAPALLI) 		2422010005NRG23311220220333537 31/12/2022 NAGULI DAS 2422010005WL0022433 NAGULI DAS 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9089257670 NAGULI DAS ()
SubTotal 1332 1332
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 OR2422010005_311222FTO_971699 State Bank of India SBIN0012033 KHANDAPADA 3996
2 BHAPUR OR2422010005_311222FTO_971699 UCO Bank UCBA0000418 KHANDAPARA 1332

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