Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:32 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_090323APB_FTO_1137230
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-22-010-010-002/21684
(PATHARACHAKADA) 		2422010010NRG23090320230414744 09/03/2023 BHAGIRATHI HATI 2422010010WL026213 BHAGIRATHI HATI 00415 SBIN0012033 1332 1332 Processed 04/04/2023 0497074599 BHAGIRATHI HATI ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 BHAPUR OR-22-010-010-002/21544
(PATHARACHAKADA) 		2422010010NRG23090320230414742 09/03/2023 BIDYULATA BARIK 2422010010WL026213 BIDYULATA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497074596 MRS BIDULATA BARIK STATE BANK OF INDIA(508548)
3 BHAPUR OR-22-010-010-002/21609
(PATHARACHAKADA) 		2422010010NRG23090320230414743 09/03/2023 KABITA HATI 2422010010WL026213 KABITA HATI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497074598 KABITA HATI UCO BANK(607066)
4 BHAPUR OR-22-010-010-002/28143
(PATHARACHAKADA) 		2422010010NRG23090320230414745 09/03/2023 LABANGALATA BARIK 2422010010WL026213 LABANGALATA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497074597 LABANGALATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
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 OR2422010010_090323APB_FTO_1137230 State Bank of India SBIN0012033 KHANDAPADA 1332
2 BHAPUR OR2422010010_090323APB_FTO_1137230 Odisha Gramya Bank IOBA0ROGB01 KANTILO 3996

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