Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:57:01 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010019_240123FTO_1046767
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-22-010-019-004/26335875
(FATEGARH) 		2422010019NRG23220120230361234 24/01/2023 INDUMATI LENKA 2422010019WL0023818 INDUMATI LENKA 00415 SBIN0013602 666 666 Processed 24/02/2023 9122972199 MR INDUMATI LENKA ()
2 BHAPUR OR-22-010-019-004/26335875
(FATEGARH) 		2422010019NRG23220120230361233 24/01/2023 SANTOSH KUMAR LENKA 2422010019WL0023818 SANTOSH KUMAR LENKA 00415 SBIN0013602 666 666 Processed 24/02/2023 9122972198 MR SANTOSH KUMAR LENKA ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010019_240123FTO_1046767 State Bank of India SBIN0013602 BHAPUR 1332

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