Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:57:06 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010006_231222FTO_936499
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-22-010-006-001/3924
(BHAGABANPUR) 		2422010006NRG23231220220321827 23/12/2022 LADUKISHORE KATHUA 2422010006WL0021713 LADUKISHORE KATHUA 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9086714571 LADUKISHORE KATHUA ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-006-001/4059
(BHAGABANPUR) 		2422010006NRG23231220220321834 23/12/2022 KANHUCHARANA NAIK 2422010006WL0021713 KANHUCHARANA NAIK 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9086714572 KANHEI NAIK ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010006_231222FTO_936499 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010006_231222FTO_936499 UCO Bank UCBA0000418 KHANDAPARA 1332

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