Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:17:17 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_281122FTO_830095
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-22-010-010-002/28223
(PATHARACHAKADA) 		2422010010NRG23281120220287558 28/11/2022 ARUN HATI 2422010010WL0019079 ARUN HATI 00415 SBIN0012033 1554 1554 Processed 01/12/2022 6765482747 MR ARUN HATI ()
SubTotal 1554 1554
2 BHAPUR OR-22-010-010-002/28268
(PATHARACHAKADA) 		2422010010NRG23281120220287559 28/11/2022 SANJAY HATI 2422010010WL0019079 SANJAY HATI 00462 UCBA0000557 1554 1554 Processed 01/12/2022 6765482745 SANJAY HATI ()
SubTotal 1554 1554
3 BHAPUR OR-22-010-010-002/21568
(PATHARACHAKADA) 		2422010010NRG23281120220287553 28/11/2022 KAIRAHATI 2422010010WL0019079 KAIRAHATI 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765482746 KAIRAHATI ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_281122FTO_830095 State Bank of India SBIN0012033 KHANDAPADA 1554
2 BHAPUR OR2422010010_281122FTO_830095 UCO Bank UCBA0000557 KANTILO 1554
3 BHAPUR OR2422010010_281122FTO_830095 Odisha Gramya Bank IOBA0ROGB01 KANTILO 1554

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