Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:46:28 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010004_171222FTO_910573
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-22-010-004-009/857
(GOLAPAKHARI) 		2422010004NRG23171220220313914 17/12/2022 Ratnamani mahapatra 2422010004WL0021173 Ratnamani mahapatra 00415 SBIN0017542 1332 1332 Processed 23/02/2023 9083670144 MRS RATNAMANI MAHAPATRA ()
2 BHAPUR OR-22-010-004-009/940
(GOLAPAKHARI) 		2422010004NRG23171220220313919 17/12/2022 SANATANA SAHOO 2422010004WL0021173 SANATANA SAHOO 00415 SBIN0017542 1332 1332 Processed 23/02/2023 9083670143 MR SANATAN SAHOO ()
3 BHAPUR OR-22-010-004-009/943
(GOLAPAKHARI) 		2422010004NRG23171220220313921 17/12/2022 MAKARA SUNDARA 2422010004WL0021173 MAKARA SUNDARA 00415 SBIN0017542 1332 1332 Rejected 23/02/2023 9083670142 Account closed
SubTotal 3996 3996
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 OR2422010004_171222FTO_910573 State Bank of India SBIN0017542 SAGARGAON 3996

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