Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:31:36 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010015_051222FTO_858100
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-22-010-015-004/26521
(PADMABATI) 		2422010015NRG23051220220296679 05/12/2022 BAIDHAR KHATUA 2422010015WL0019820 BAIDHAR KHATUA 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285683495 BAIDHAR KHATUA ()
2 BHAPUR OR-22-010-015-004/26521
(PADMABATI) 		2422010015NRG23051220220296680 05/12/2022 BAIDHAR KHATUA 2422010015WL0019820 BAIDHAR KHATUA 00354 PUNB0099820 888 888 Processed 17/12/2022 7285683494 BAIDHAR KHATUA ()
3 BHAPUR OR-22-010-015-004/26522
(PADMABATI) 		2422010015NRG23051220220296681 05/12/2022 TIKINA KHATUA 2422010015WL0019820 TIKINA KHATUA 00354 PUNB0099820 888 888 Processed 17/12/2022 7285683493 TIKINA KHATUA ()
4 BHAPUR OR-22-010-015-004/26522
(PADMABATI) 		2422010015NRG23051220220296682 05/12/2022 TIKINA KHATUA 2422010015WL0019820 TIKINA KHATUA 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285683492 TIKINA KHATUA ()
5 BHAPUR OR-22-010-015-004/26524
(PADMABATI) 		2422010015NRG23051220220296683 05/12/2022 BAURIBANDHU KHATUA 2422010015WL0019820 BAURIBANDHU KHATUA 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285683490 BAURIBANDHU KHATUA ()
6 BHAPUR OR-22-010-015-004/26524
(PADMABATI) 		2422010015NRG23051220220296684 05/12/2022 BAURIBANDHU KHATUA 2422010015WL0019820 BAURIBANDHU KHATUA 00354 PUNB0099820 888 888 Processed 17/12/2022 7285683491 BAURIBANDHU KHATUA ()
7 BHAPUR OR-22-010-015-005/26200
(PADMABATI) 		2422010015NRG23051220220296687 05/12/2022 SUJATA KHATUA 2422010015WL0019820 SUJATA KHATUA 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285683496 SUJATA KHATUA ()
8 BHAPUR OR-22-010-015-005/26200
(PADMABATI) 		2422010015NRG23051220220296688 05/12/2022 SUJATA KHATUA 2422010015WL0019820 SUJATA KHATUA 00354 PUNB0099820 888 888 Processed 17/12/2022 7285683497 SUJATA KHATUA ()
9 BHAPUR OR-22-010-015-005/26208
(PADMABATI) 		2422010015NRG23051220220296689 05/12/2022 MR BANABIHARI KHATUA 2422010015WL0019820 MR BANABIHARI KHATUA 00354 PUNB0099820 888 888 Processed 17/12/2022 7285683501 MR BANABIHARI KHATUA ()
10 BHAPUR OR-22-010-015-005/26208
(PADMABATI) 		2422010015NRG23051220220296690 05/12/2022 MR BANABIHARI KHATUA 2422010015WL0019820 MR BANABIHARI KHATUA 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285683500 MR BANABIHARI KHATUA ()
11 BHAPUR OR-22-010-015-005/26592
(PADMABATI) 		2422010015NRG23051220220296693 05/12/2022 MRS SUJATA KHATUA 2422010015WL0019820 MRS SUJATA KHATUA 00354 PUNB0099820 888 888 Processed 17/12/2022 7285683498 MRS SUJATA KHATUA ()
12 BHAPUR OR-22-010-015-005/26592
(PADMABATI) 		2422010015NRG23051220220296694 05/12/2022 MRS SUJATA KHATUA 2422010015WL0019820 MRS SUJATA KHATUA 00354 PUNB0099820 1332 1332 Processed 17/12/2022 7285683499 MRS SUJATA KHATUA ()
SubTotal 13320 13320
13 BHAPUR OR-22-010-015-005/6947
(PADMABATI) 		2422010015NRG23051220220296701 05/12/2022 MRS PURNIMA KHATUA 2422010015WL0019820 MRS PURNIMA KHATUA 00415 SBIN0013602 888 888 Processed 17/12/2022 7285683502 MRS PURNIMA KHATUA ()
14 BHAPUR OR-22-010-015-005/6947
(PADMABATI) 		2422010015NRG23051220220296702 05/12/2022 MRS PURNIMA KHATUA 2422010015WL0019820 MRS PURNIMA KHATUA 00415 SBIN0013602 1332 1332 Processed 17/12/2022 7285683503 MRS PURNIMA KHATUA ()
SubTotal 2220 2220
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010015_051222FTO_858100 Punjab National Bank PUNB0099820 Padmabati 13320
2 BHAPUR OR2422010015_051222FTO_858100 State Bank of India SBIN0013602 BHAPUR 2220

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