Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:26 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010014_020123FTO_977231
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-22-010-014-004/12160
(BAUNSABATI) 		2422010014NRG23311220220333389 02/01/2023 KUMA BHOL 2422010014WL0022424 KUMA BHOL 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9089181594 KUMA BHOL ()
2 BHAPUR OR-22-010-014-004/12204
(BAUNSABATI) 		2422010014NRG23311220220333395 02/01/2023 TUNU BHOL 2422010014WL0022424 TUNU BHOL 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9089181593 TUNU BHOL ()
3 BHAPUR OR-22-010-014-004/12237
(BAUNSABATI) 		2422010014NRG23311220220333398 02/01/2023 SATYABHAMA SWAIN 2422010014WL0022424 SATYABHAMA SWAIN 00354 PUNB0099820 1332 1332 Processed 23/02/2023 9089181592 SATYABHAMA SWAIN ()
SubTotal 3996 3996
4 BHAPUR OR-22-010-014-004/12197
(BAUNSABATI) 		2422010014NRG23311220220333394 02/01/2023 CHANCHALA DASH 2422010014WL0022424 CHANCHALA DASH 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9089181595 MRS CHANCHALA DASH ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010014_020123FTO_977231 Punjab National Bank PUNB0099820 Padmabati 3996
2 BHAPUR OR2422010014_020123FTO_977231 State Bank of India SBIN0013602 BHAPUR 1332

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