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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:29:14 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_281122APB_FTO_830097
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-22-010-010-002/21505
(PATHARACHAKADA) 		2422010010NRG23281120220287552 28/11/2022 MAYADHAR MUDULI 2422010010WL0019079 MAYADHAR MUDULI 00415 SBIN0012033 1554 1554 Processed 01/12/2022 6765821940 MR MAYADHAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BHAPUR OR-22-010-010-002/21953
(PATHARACHAKADA) 		2422010010NRG23281120220287555 28/11/2022 PRATIMA SAMAL 2422010010WL0019079 PRATIMA SAMAL 00462 UCBA0000557 1554 1554 Processed 01/12/2022 6765821941 PRATIMA SAMAL UCO BANK(607066)
SubTotal 1554 1554
3 BHAPUR OR-22-010-010-002/21588
(PATHARACHAKADA) 		2422010010NRG23281120220287554 28/11/2022 BIMBADHAR HATI 2422010010WL0019079 BIMBADHAR HATI 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765821938 BIMBADHAR HATI ODISHA GRAMYA BANK(607060)
4 BHAPUR OR-22-010-010-002/26180
(PATHARACHAKADA) 		2422010010NRG23281120220287556 28/11/2022 DANEI BARIK 2422010010WL0019079 DANEI BARIK 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765821937 DANEI BARIK ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-010-002/26204
(PATHARACHAKADA) 		2422010010NRG23281120220287557 28/11/2022 PRASANNA KUMAR HATI 2422010010WL0019079 PRASANNA KUMAR HATI 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765821939 PRASANA KUMAR HATI S/O-DHANESWAR ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_281122APB_FTO_830097 State Bank of India SBIN0012033 KHANDAPADA 1554
2 BHAPUR OR2422010010_281122APB_FTO_830097 UCO Bank UCBA0000557 KANTILO 1554
3 BHAPUR OR2422010010_281122APB_FTO_830097 Odisha Gramya Bank IOBA0ROGB01 KANTILO 4662

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