Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:04 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_270622APB_FTO_274138
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-22-010-007-002/4799
(KAINFULLIA) 		2422010000NRG23250620220172142 27/06/2022 JANAKI SAMAL 2422010WL0008840 JANAKI SAMAL 00354 PUNB0099820 1332 1332 Processed 08/07/2022 2896435739 janaki samal PUNJAB NATIONAL BANK(508568)
2 BHAPUR OR-22-010-007-002/4799
(KAINFULLIA) 		2422010000NRG23250620220172141 27/06/2022 PRABHAKAR SAMAL 2422010WL0008840 PRABHAKAR SAMAL 00354 PUNB0099820 1332 1332 Processed 08/07/2022 2896435736 prabhakar samal PUNJAB NATIONAL BANK(508568)
3 BHAPUR OR-22-010-007-002/4800
(KAINFULLIA) 		2422010000NRG23250620220172143 27/06/2022 RATNAKAR DHALA 2422010WL0008840 RATNAKAR DHALA 00354 PUNB0099820 1332 1332 Processed 08/07/2022 2896435740 RATNAKAR DHAL PUNJAB NATIONAL BANK(508568)
4 BHAPUR OR-22-010-007-002/4803
(KAINFULLIA) 		2422010000NRG23250620220172144 27/06/2022 BIRANCHI BEHERA 2422010WL0008840 BIRANCHI BEHERA 00354 PUNB0099820 1332 1332 Processed 08/07/2022 2896435737 biranchi behera PUNJAB NATIONAL BANK(508568)
5 BHAPUR OR-22-010-007-002/4803
(KAINFULLIA) 		2422010000NRG23250620220172145 27/06/2022 SAROJINI BEHERA 2422010WL0008840 SAROJINI BEHERA 00354 PUNB0099820 1332 1332 Processed 08/07/2022 2896435738 SAROJINI BEHERA PUNJAB NATIONAL BANK(508568)
6 BHAPUR OR-22-010-007-002/4814
(KAINFULLIA) 		2422010000NRG23250620220172146 27/06/2022 SAROJINI DHAL 2422010WL0008840 SAROJINI DHAL 00354 PUNB0099820 1332 1332 Processed 08/07/2022 2896435741 SAROJINI DHAL ODISHA GRAMYA BANK(607060)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_270622APB_FTO_274138 Punjab National Bank PUNB0099820 Padmabati 7992

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