Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:56 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_251122FTO_824539
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-22-010-017-003/21211
(DHANCHANAGADA) 		2422010000NRG23251120220285889 25/11/2022 PRAFULLA SENAPATI 2422010WL0018966 PRAFULLA SENAPATI 00415 SBIN0012033 1332 1332 Processed 01/12/2022 6765550099 MR PRAFUL SENAPATI ()
2 BHAPUR OR-22-010-017-003/21319
(DHANCHANAGADA) 		2422010000NRG23251120220285897 25/11/2022 PREMANANDA DHALA 2422010WL0018966 PREMANANDA DHALA 00415 SBIN0012033 1332 1332 Processed 01/12/2022 6765550100 MR PREMANANDA DHAL ()
3 BHAPUR OR-22-010-017-003/21340
(DHANCHANAGADA) 		2422010000NRG23251120220285899 25/11/2022 NARAYAN DHALA 2422010WL0018966 NARAYAN DHALA 00415 SBIN0012033 1332 1332 Processed 01/12/2022 6765550101 MR NARAYAN DHAL ()
SubTotal 3996 3996
4 BHAPUR OR-22-010-017-003/21240
(DHANCHANAGADA) 		2422010000NRG23251120220285890 25/11/2022 JADUNATH DHALA 2422010WL0018966 JADUNATH DHALA 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6765550104 JADUNATH DHAL ()
5 BHAPUR OR-22-010-017-003/21252
(DHANCHANAGADA) 		2422010000NRG23251120220285891 25/11/2022 KUNI DHALA 2422010WL0018966 KUNI DHALA 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6765550103 KUNI DHAL ()
6 BHAPUR OR-22-010-017-003/21268
(DHANCHANAGADA) 		2422010000NRG23251120220285892 25/11/2022 SUBASA CH DHALA 2422010WL0018966 SUBASA CH DHALA 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6765550105 SUBASH CHANDRA DHAL ()
7 BHAPUR OR-22-010-017-003/21312
(DHANCHANAGADA) 		2422010000NRG23251120220285895 25/11/2022 DAMAYANTI SWAIN 2422010WL0018966 DAMAYANTI SWAIN 00462 UCBA0000557 1332 1332 Processed 01/12/2022 6765550102 DAMAYANTI SWAIN ()
SubTotal 5328 5328
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_251122FTO_824539 State Bank of India SBIN0012033 KHANDAPADA 3996
2 BHAPUR OR2422010_251122FTO_824539 UCO Bank UCBA0000557 KANTILO 5328

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