Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:41 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_180123FTO_1031745
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-22-010-010-002/21764
(PATHARACHAKADA) 		2422010010NRG23180120230356099 18/01/2023 SANTOSH KU. SAHOO 2422010010WL0023625 SANTOSH KU. SAHOO 00415 SBIN0004612 666 666 Processed 24/02/2023 9122051727 MR SANTOSH KUMAR SAHOO ()
SubTotal 666 666
2 BHAPUR OR-22-010-010-002/27274
(PATHARACHAKADA) 		2422010010NRG23180120230356242 18/01/2023 GYANENDRA MISHRA 2422010010WL0023628 GYANENDRA MISHRA 00415 SBIN0012033 666 666 Processed 24/02/2023 9122051728 MR GYANENDRA MISHRA ()
SubTotal 666 666
3 BHAPUR OR-22-010-010-002/28147
(PATHARACHAKADA) 		2422010010NRG23180120230356105 18/01/2023 BRAJA BANDHU HATI 2422010010WL0023625 BRAJA BANDHU HATI 00415 SBIN0013602 666 666 Processed 24/02/2023 9122051729 MR BRAJA BANDHU HATI ()
SubTotal 666 666
4 BHAPUR OR-22-010-010-002/21582
(PATHARACHAKADA) 		2422010010NRG23180120230356218 18/01/2023 PRATIMA BARIK 2422010010WL0023628 PRATIMA BARIK 00462 UCBA0000557 666 666 Processed 24/02/2023 9122051730 PRATIMA BARIK ()
SubTotal 666 666
5 BHAPUR OR-22-010-010-002/21685
(PATHARACHAKADA) 		2422010010NRG23180120230356234 18/01/2023 BHIKARI DAS 2422010010WL0023628 BHIKARI DAS 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122051726 BHIKARI DAS ()
SubTotal 666 666
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_180123FTO_1031745 State Bank of India SBIN0004612 TULASIPUR, CUTTACK 666
2 BHAPUR OR2422010010_180123FTO_1031745 State Bank of India SBIN0012033 KHANDAPADA 666
3 BHAPUR OR2422010010_180123FTO_1031745 State Bank of India SBIN0013602 BHAPUR 666
4 BHAPUR OR2422010010_180123FTO_1031745 UCO Bank UCBA0000557 KANTILO 666
5 BHAPUR OR2422010010_180123FTO_1031745 Odisha Gramya Bank IOBA0ROGB01 KANTILO 666

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