Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:21 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010019_210123FTO_1041439
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-22-010-019-003/2635432
(FATEGARH) 		2422010019NRG23210120230360246 21/01/2023 RATHENDRA BARIK 2422010019WL0023792 RATHENDRA BARIK 00415 SBIN0012042 222 222 Processed 24/02/2023 9122950610 SHRI RATHENDRA BARIK ()
SubTotal 222 222
2 BHAPUR OR-22-010-019-003/26313
(FATEGARH) 		2422010019NRG23210120230360241 21/01/2023 DIPAK KU SAHOO 2422010019WL0023792 DIPAK KU SAHOO 00415 SBIN0013602 222 222 Processed 24/02/2023 9122950609 MR DEEPAK KUMAR SAHOO ()
SubTotal 222 222
3 BHAPUR OR-22-010-019-003/26313
(FATEGARH) 		2422010019NRG23210120230360240 21/01/2023 SANTAN SAHOO 2422010019WL0023792 SANTAN SAHOO 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9122950608 SANTAN SAHOO ()
4 BHAPUR OR-22-010-019-004/11726
(FATEGARH) 		2422010019NRG23210120230360248 21/01/2023 ARJUN NAIK 2422010019WL0023792 ARJUN NAIK 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9122950604 ARJUN NAIK ()
5 BHAPUR OR-22-010-019-004/11728
(FATEGARH) 		2422010019NRG23210120230360249 21/01/2023 KALANDI NAIK 2422010019WL0023792 KALANDI NAIK 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9122950611 KALANDI NAIK ()
6 BHAPUR OR-22-010-019-004/11728
(FATEGARH) 		2422010019NRG23210120230360250 21/01/2023 KALANDI NAIK 2422010019WL0023792 KALANDI NAIK 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9122950606 KALANDI NAIK ()
7 BHAPUR OR-22-010-019-004/11747
(FATEGARH) 		2422010019NRG23210120230360256 21/01/2023 SUBANI NAIK 2422010019WL0023792 SUBANI NAIK 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9122950602 SUBANI NAIK ()
8 BHAPUR OR-22-010-019-004/11747
(FATEGARH) 		2422010019NRG23210120230360257 21/01/2023 SUBASINI NAIK 2422010019WL0023792 SUBASINI NAIK 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9122950603 SUBASINI NAIK ()
9 BHAPUR OR-22-010-019-004/11827
(FATEGARH) 		2422010019NRG23210120230360264 21/01/2023 PARAMANAND NAYAK 2422010019WL0023792 PARAMANAND NAYAK 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9122950607 PARAMANAND NAYAK ()
10 BHAPUR OR-22-010-019-004/26335901
(FATEGARH) 		2422010019NRG23210120230360271 21/01/2023 SANJAY NAYAK 2422010019WL0023792 SANJAY NAYAK 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9122950605 SANJAY NAYAK ()
SubTotal 1776 1776
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010019_210123FTO_1041439 State Bank of India SBIN0012042 KALAPATHAR 222
2 BHAPUR OR2422010019_210123FTO_1041439 State Bank of India SBIN0013602 BHAPUR 222
3 BHAPUR OR2422010019_210123FTO_1041439 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1776

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