Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:30:58 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_231122FTO_812816
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-22-010-010-001/22200
(PATHARACHAKADA) 		2422010000NRG23190920220237418 23/11/2022 KAMALA SAHU 2422010WL0014447 KAMALA SAHU 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6767229729 KAMALA SAHU ()
2 BHAPUR OR-22-010-010-001/22200
(PATHARACHAKADA) 		2422010000NRG23190920220237419 23/11/2022 KAMALA SAHU 2422010WL0014447 KAMALA SAHU 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6767229730 KAMALA SAHU ()
3 BHAPUR OR-22-010-010-001/22200
(PATHARACHAKADA) 		2422010000NRG23020720220182184 23/11/2022 KAMALA SAHU 2422010WL0009508 KAMALA SAHU 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6767229728 KAMALA SAHU ()
4 BHAPUR OR-22-010-010-001/22200
(PATHARACHAKADA) 		2422010000NRG23231120220281740 23/11/2022 KAMALA SAHU 2422010WL0018684 KAMALA SAHU 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6767229731 KAMALA SAHU ()
5 BHAPUR OR-22-010-010-001/28268
(PATHARACHAKADA) 		2422010000NRG23020720220182187 23/11/2022 JHUNU PRADHAN 2422010WL0009508 JHUNU PRADHAN 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6767229734 TAPAN KUMAR PRADHAN ()
6 BHAPUR OR-22-010-010-001/28268
(PATHARACHAKADA) 		2422010000NRG23190920220237420 23/11/2022 JHUNU PRADHAN 2422010WL0014447 JHUNU PRADHAN 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6767229732 TAPAN KUMAR PRADHAN ()
7 BHAPUR OR-22-010-010-001/28268
(PATHARACHAKADA) 		2422010000NRG23190920220237421 23/11/2022 JHUNU PRADHAN 2422010WL0014447 JHUNU PRADHAN 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6767229733 TAPAN KUMAR PRADHAN ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_231122FTO_812816 UCO Bank UCBA0000557 KANTILO 9324

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