Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:01 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_280323FTO_1191135
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-22-010-010-002/28105
(PATHARACHAKADA) 		2422010010NRG23280320230448749 28/03/2023 RUKUNI BEHERA 2422010010WL027601 RUKUNI BEHERA 00415 SBIN0012033 888 888 Processed 27/06/2023 2806218855 MRS RUKUNI BEHERA ()
SubTotal 888 888
2 BHAPUR OR-22-010-010-002/28147
(PATHARACHAKADA) 		2422010010NRG23280320230448754 28/03/2023 BRAJA BANDHU HATI 2422010010WL027601 BRAJA BANDHU HATI 00415 SBIN0013602 888 888 Processed 27/06/2023 2806218856 MR BRAJA BANDHU HATI ()
SubTotal 888 888
3 BHAPUR OR-22-010-010-002/27259
(PATHARACHAKADA) 		2422010010NRG23280320230448740 28/03/2023 MRS PRIYADARSINI DASH 2422010010WL027601 MRS PRIYADARSINI DASH 00462 UCBA0000557 888 888 Processed 27/06/2023 2806218857 PRIYADARSHINI DASH ()
SubTotal 888 888
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 OR2422010010_280323FTO_1191135 State Bank of India SBIN0012033 KHANDAPADA 888
2 BHAPUR OR2422010010_280323FTO_1191135 State Bank of India SBIN0013602 BHAPUR 888
3 BHAPUR OR2422010010_280323FTO_1191135 UCO Bank UCBA0000557 KANTILO 888

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