Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:29:05 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010004_071222FTO_865979
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-22-010-004-009/26311
(GOLAPAKHARI) 		2422010004NRG23071220220299624 07/12/2022 AKSHYA KUMAR PALEI 2422010004WL0020051 AKSHYA KUMAR PALEI 00415 SBIN0008214 666 666 Processed 17/12/2022 7285890785 MR AKSHAY KUMAR PALEI ()
2 BHAPUR OR-22-010-004-009/26403
(GOLAPAKHARI) 		2422010004NRG23071220220299627 07/12/2022 MRUTUNJAYA PALEI 2422010004WL0020051 MRUTUNJAYA PALEI 00415 SBIN0008214 666 666 Processed 17/12/2022 7285890784 MR MRUTUNJAYA PALEI ()
SubTotal 1332 1332
3 BHAPUR OR-22-010-004-009/26313
(GOLAPAKHARI) 		2422010004NRG23071220220299626 07/12/2022 BADANI BEHERA 2422010004WL0020051 BADANI BEHERA 00415 SBIN0017542 666 666 Processed 17/12/2022 7285890787 MRS BANDANI BEHERA ()
4 BHAPUR OR-22-010-004-009/26313
(GOLAPAKHARI) 		2422010004NRG23071220220299625 07/12/2022 KISHORE BEHERA 2422010004WL0020051 KISHORE BEHERA 00415 SBIN0017542 666 666 Processed 17/12/2022 7285890786 KISHOR BEHERA ()
5 BHAPUR OR-22-010-004-009/960
(GOLAPAKHARI) 		2422010004NRG23071220220299629 07/12/2022 RUBINA SUNDARA 2422010004WL0020051 RUBINA SUNDARA 00415 SBIN0017542 666 666 Processed 17/12/2022 7285890791 MRS PRITILATA NAYAK ()
6 BHAPUR OR-22-010-004-009/964
(GOLAPAKHARI) 		2422010004NRG23071220220299631 07/12/2022 NIRANJANI SUNDARA 2422010004WL0020051 NIRANJANI SUNDARA 00415 SBIN0017542 444 444 Processed 17/12/2022 7285890792 MRS NIRANJANI SUNDARA ()
7 BHAPUR OR-22-010-004-009/966
(GOLAPAKHARI) 		2422010004NRG23071220220299633 07/12/2022 RUPA PRADHAN 2422010004WL0020051 RUPA PRADHAN 00415 SBIN0017542 444 444 Processed 17/12/2022 7285890789 MRS RUP PRADHAN ()
8 BHAPUR OR-22-010-004-009/966
(GOLAPAKHARI) 		2422010004NRG23071220220299634 07/12/2022 RUPA PRADHAN 2422010004WL0020051 RUPA PRADHAN 00415 SBIN0017542 444 444 Processed 17/12/2022 7285890790 MRS RUP PRADHAN ()
9 BHAPUR OR-22-010-004-009/968
(GOLAPAKHARI) 		2422010004NRG23071220220299635 07/12/2022 ANIL KUMAR BAIRIRANJAN 2422010004WL0020051 ANIL KUMAR BAIRIRANJAN 00415 SBIN0017542 444 444 Processed 17/12/2022 7285890788 MR ANIL KUMAR BAIRIGANJAN ()
10 BHAPUR OR-22-010-004-009/968
(GOLAPAKHARI) 		2422010004NRG23071220220299636 07/12/2022 BINOD BEHERA 2422010004WL0020051 BINOD BEHERA 00415 SBIN0017542 444 444 Processed 17/12/2022 7285890793 MR BINANDA KUMAR BEHERA ()
SubTotal 4218 4218
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010004_071222FTO_865979 State Bank of India SBIN0008214 RAJSUNAKHALA 1332
2 BHAPUR OR2422010004_071222FTO_865979 State Bank of India SBIN0017542 SAGARGAON 4218

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