Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:41:14 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_251122FTO_823972
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-22-010-010-002/28215
(PATHARACHAKADA) 		2422010010NRG23251120220285886 25/11/2022 RAMAKANTA SAMAL 2422010010WL0018965 RAMAKANTA SAMAL 00415 SBIN0000143 1332 1332 Processed 01/12/2022 6767022870 MR RAMA KANTA SAMAL ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-010-002/27274
(PATHARACHAKADA) 		2422010010NRG23251120220285882 25/11/2022 GYANENDRA MISHRA 2422010010WL0018965 GYANENDRA MISHRA 00415 SBIN0012033 1332 1332 Processed 01/12/2022 6767022871 MR GYANENDRA MISHRA ()
3 BHAPUR OR-22-010-010-002/28188
(PATHARACHAKADA) 		2422010010NRG23251120220285884 25/11/2022 JAGANNATH BEHERA 2422010010WL0018965 JAGANNATH BEHERA 00415 SBIN0012033 1332 1332 Processed 01/12/2022 6767022872 MR JAGANNATH BEHERA ()
4 BHAPUR OR-22-010-010-002/28188
(PATHARACHAKADA) 		2422010010NRG23251120220285885 25/11/2022 JAGANNATH BEHERA 2422010010WL0018965 JAGANNATH BEHERA 00415 SBIN0012033 1332 1332 Processed 01/12/2022 6767022873 MR JAGANNATH BEHERA ()
SubTotal 3996 3996
5 BHAPUR OR-22-010-010-002/21760
(PATHARACHAKADA) 		2422010010NRG23251120220285877 25/11/2022 KASINATH NAYAK 2422010010WL0018965 KASINATH NAYAK 00415 SBIN0012042 1332 1332 Processed 01/12/2022 6767022874 MR KASHINATH NAYAK ()
6 BHAPUR OR-22-010-010-002/28092
(PATHARACHAKADA) 		2422010010NRG23251120220285883 25/11/2022 SUMITRA BEHERA 2422010010WL0018965 SUMITRA BEHERA 00415 SBIN0012042 1332 1332 Processed 01/12/2022 6767022877 MRS SUMITRA BEHERA ()
SubTotal 2664 2664
7 BHAPUR OR-22-010-010-002/27253
(PATHARACHAKADA) 		2422010010NRG23251120220285880 25/11/2022 ARJUN RANA 2422010010WL0018965 ARJUN RANA 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6767022875 ARJUN RANA ()
8 BHAPUR OR-22-010-010-002/27267
(PATHARACHAKADA) 		2422010010NRG23251120220285881 25/11/2022 SABITRI BHARATI 2422010010WL0018965 SABITRI BHARATI 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6767022876 SABITRI BHARATI ()
9 BHAPUR OR-22-010-010-002/28215
(PATHARACHAKADA) 		2422010010NRG23251120220285887 25/11/2022 BIJAYALAXMI SAMAL 2422010010WL0018965 BIJAYALAXMI SAMAL 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6767022878 BIJAYA LAXMI SAMAL ()
SubTotal 3996 3996
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_251122FTO_823972 State Bank of India SBIN0000143 NAYAGARH 1332
2 BHAPUR OR2422010010_251122FTO_823972 State Bank of India SBIN0012033 KHANDAPADA 3996
3 BHAPUR OR2422010010_251122FTO_823972 State Bank of India SBIN0012042 KALAPATHAR 2664
4 BHAPUR OR2422010010_251122FTO_823972 UCO Bank UCBA0000557 KANTILO 3996

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