Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:10 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_011222FTO_846514
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-22-010-017-005/20825
(DHANCHANAGADA) 		2422010000NRG23011220220292271 01/12/2022 BASUDEV ROUT 2422010WL0019489 BASUDEV ROUT 00462 UCBA0000557 1110 1110 Processed 09/12/2022 7026434153 BASUDEB ROUT ()
2 BHAPUR OR-22-010-017-005/20854
(DHANCHANAGADA) 		2422010000NRG23011220220292273 01/12/2022 RAMESA JENA 2422010WL0019489 RAMESA JENA 00462 UCBA0000557 1110 1110 Processed 09/12/2022 7026434157 RAMESH JENA ()
3 BHAPUR OR-22-010-017-005/20862
(DHANCHANAGADA) 		2422010000NRG23011220220292274 01/12/2022 PHAKIRA JENA 2422010WL0019489 PHAKIRA JENA 00462 UCBA0000557 1332 1332 Processed 09/12/2022 7026434154 PHAKIR JENA ()
4 BHAPUR OR-22-010-017-005/26275
(DHANCHANAGADA) 		2422010000NRG23011220220292275 01/12/2022 Basanta Jena 2422010WL0019489 Basanta Jena 00462 UCBA0000557 1332 1332 Processed 09/12/2022 7026434155 SANTILATA JENA ()
5 BHAPUR OR-22-010-017-005/26346
(DHANCHANAGADA) 		2422010000NRG23011220220292276 01/12/2022 KALANDI CHARAN JENA 2422010WL0019489 KALANDI CHARAN JENA 00462 UCBA0000557 1332 1332 Processed 09/12/2022 7026434156 KALIA JENA ()
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_011222FTO_846514 UCO Bank UCBA0000557 KANTILO 6216

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