Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:40 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_251122FTO_823953
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-22-010-010-002/26253
(PATHARACHAKADA) 		2422010010NRG23251120220285656 25/11/2022 MR JANMEJAYA SAHOO 2422010010WL0018953 MR JANMEJAYA SAHOO 00415 SBIN0012042 1554 1554 Processed 01/12/2022 6767019911 MR JANMEJAYA SAHOO ()
SubTotal 1554 1554
2 BHAPUR OR-22-010-010-002/21824
(PATHARACHAKADA) 		2422010010NRG23251120220285652 25/11/2022 PRAMOD KUMAR SAMAL 2422010010WL0018953 PRAMOD KUMAR SAMAL 00462 UCBA0000557 1554 1554 Processed 01/12/2022 6767019915 PRAMOD KUMAR SAMAL ()
3 BHAPUR OR-22-010-010-002/21916
(PATHARACHAKADA) 		2422010010NRG23251120220285653 25/11/2022 DINABANDHU RANA 2422010010WL0018953 DINABANDHU RANA 00462 UCBA0000557 1554 1554 Processed 01/12/2022 6767019912 DINABANDHU RANA ()
4 BHAPUR OR-22-010-010-002/21916
(PATHARACHAKADA) 		2422010010NRG23251120220285654 25/11/2022 DINABANDHU RANA 2422010010WL0018953 DINABANDHU RANA 00462 UCBA0000557 1554 1554 Processed 01/12/2022 6767019913 DINABANDHU RANA ()
5 BHAPUR OR-22-010-010-002/27283
(PATHARACHAKADA) 		2422010010NRG23251120220285657 25/11/2022 JUGAL MUDULI 2422010010WL0018953 JUGAL MUDULI 00462 UCBA0000557 1554 1554 Processed 01/12/2022 6767019914 JUGALA MUDULI ()
6 BHAPUR OR-22-010-010-002/28154
(PATHARACHAKADA) 		2422010010NRG23251120220285659 25/11/2022 SUMA SAHOO 2422010010WL0018953 SUMA SAHOO 00462 UCBA0000557 1554 1554 Processed 01/12/2022 6767019908 SUMA SAHOO ()
SubTotal 7770 7770
7 BHAPUR OR-22-010-010-002/27287
(PATHARACHAKADA) 		2422010010NRG23251120220285658 25/11/2022 APSARA SAMAL 2422010010WL0018953 APSARA SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6767019910 APSARA SAMAL ()
8 BHAPUR OR-22-010-010-002/28225
(PATHARACHAKADA) 		2422010010NRG23251120220285660 25/11/2022 BHARAT CHARAN SAHOO 2422010010WL0018953 BHARAT CHARAN SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6767019909 BHARAT CHARAN SAHOO ()
SubTotal 3108 3108
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_251122FTO_823953 State Bank of India SBIN0012042 KALAPATHAR 1554
2 BHAPUR OR2422010010_251122FTO_823953 UCO Bank UCBA0000557 KANTILO 7770
3 BHAPUR OR2422010010_251122FTO_823953 Odisha Gramya Bank IOBA0ROGB01 KANTILO 3108

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