Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:32 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_251122FTO_822401
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-22-010-002-001/26322
(SASANA) 		2422010002NRG23241120220282449 25/11/2022 Prafula Kumar Nayak 2422010002WL0018739 Prafula Kumar Nayak 00354 PUNB0099820 1332 1332 Processed 01/12/2022 6765431765 Prafula Kumar Nayak ()
2 BHAPUR OR-22-010-002-001/26322
(SASANA) 		2422010002NRG23241120220282450 25/11/2022 Prafula Kumar Nayak 2422010002WL0018739 Prafula Kumar Nayak 00354 PUNB0099820 1332 1332 Processed 01/12/2022 6765431766 Prafula Kumar Nayak ()
3 BHAPUR OR-22-010-002-001/26333
(SASANA) 		2422010002NRG23241120220282451 25/11/2022 Ratnakar Gochhi 2422010002WL0018739 Ratnakar Gochhi 00354 PUNB0099820 1332 1332 Processed 01/12/2022 6765431763 Ratnakar Gochhi ()
4 BHAPUR OR-22-010-002-001/26333
(SASANA) 		2422010002NRG23241120220282452 25/11/2022 Ratnakar Gochhi 2422010002WL0018739 Ratnakar Gochhi 00354 PUNB0099820 1332 1332 Processed 01/12/2022 6765431764 Ratnakar Gochhi ()
SubTotal 5328 5328
5 BHAPUR OR-22-010-002-001/14981
(SASANA) 		2422010002NRG23241120220282439 25/11/2022 TARESWAR GOCHHI 2422010002WL0018739 TARESWAR GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765431767 TARESWAR GOCHHI ()
6 BHAPUR OR-22-010-002-001/15182
(SASANA) 		2422010002NRG23241120220282443 25/11/2022 MURALIDHARA GOCHHI 2422010002WL0018739 MURALIDHARA GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765431762 MURALIDHARA GOCHHI ()
SubTotal 2664 2664
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 OR2422010002_251122FTO_822401 Punjab National Bank PUNB0099820 Padmabati 5328
2 BHAPUR OR2422010002_251122FTO_822401 Odisha Gramya Bank IOBA0ROGB01 KARBAR 2664

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