Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:54:57 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_020123FTO_979311
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-22-010-005-007/18799
(BAGHUAPALLI) 		2422010005NRG23020120230336382 02/01/2023 JOGI PRADHAN 2422010005WL0022578 JOGI PRADHAN 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089227008 MR JOGI PRADHAN ()
2 BHAPUR OR-22-010-005-007/18799
(BAGHUAPALLI) 		2422010005NRG23020120230336384 02/01/2023 JOGI PRADHAN 2422010005WL0022578 JOGI PRADHAN 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089227005 MR JOGI PRADHAN ()
3 BHAPUR OR-22-010-005-007/18825
(BAGHUAPALLI) 		2422010005NRG23020120230336386 02/01/2023 Bakshi Das 2422010005WL0022578 Bakshi Das 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9089227006 MR BAKASI DAS ()
SubTotal 3330 3330
4 BHAPUR OR-22-010-005-007/18774
(BAGHUAPALLI) 		2422010005NRG23020120230336379 02/01/2023 NAGULI DAS 2422010005WL0022578 NAGULI DAS 00462 UCBA0000418 1332 1332 Processed 23/02/2023 9089227007 NAGULI DAS ()
SubTotal 1332 1332
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 OR2422010005_020123FTO_979311 State Bank of India SBIN0012033 KHANDAPADA 3330
2 BHAPUR OR2422010005_020123FTO_979311 UCO Bank UCBA0000418 KHANDAPARA 1332

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