Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:15 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010013_301222FTO_967082
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-22-010-013-004/1881
(NIMANI) 		2422010013NRG23301220220332070 30/12/2022 SULEKHA MAJHI 2422010013WL0022328 SULEKHA MAJHI 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9089328995 MR SULEKH KUMAR MAJHI ()
2 BHAPUR OR-22-010-013-004/1926
(NIMANI) 		2422010013NRG23301220220332072 30/12/2022 DASARATHI MAJHI 2422010013WL0022328 DASARATHI MAJHI 00415 SBIN0013602 1110 1110 Processed 23/02/2023 9089328997 MR DASHRATHI MAJHI ()
3 BHAPUR OR-22-010-013-004/1926
(NIMANI) 		2422010013NRG23301220220332073 30/12/2022 RAJANI MAJHI 2422010013WL0022328 RAJANI MAJHI 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9089328996 MRS RAJANI MAJHI ()
SubTotal 3774 3774
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010013_301222FTO_967082 State Bank of India SBIN0013602 BHAPUR 3774

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