Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:47 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010006_010622FTO_174767
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-22-010-006-001/4087
(BHAGABANPUR) 		2422010000NRG23310520220078382 01/06/2022 GOLAPA SAHOO 2422010WL0005072 GOLAPA SAHOO 00415 SBIN0012033 1332 1332 Processed 04/06/2022 1953417509 MRS GOLAPA SAHOO ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-006-001/3778
(BHAGABANPUR) 		2422010000NRG23310520220078322 01/06/2022 KULAMANI SAHOO 2422010WL0005072 KULAMANI SAHOO 00462 UCBA0000418 1332 1332 Processed 04/06/2022 1953417510 KULAMANI SAHOO ()
3 BHAPUR OR-22-010-006-001/3778
(BHAGABANPUR) 		2422010000NRG23310520220078323 01/06/2022 KULAMANI SAHOO 2422010WL0005072 KULAMANI SAHOO 00462 UCBA0000418 1332 1332 Processed 04/06/2022 1953417511 KULAMANI SAHOO ()
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010006_010622FTO_174767 State Bank of India SBIN0012033 KHANDAPADA 1332
2 BHAPUR OR2422010006_010622FTO_174767 UCO Bank UCBA0000418 KHANDAPARA 2664

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