Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:06 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_051222FTO_858375
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-22-010-010-002/28223
(PATHARACHAKADA) 		2422010010NRG23051220220296769 05/12/2022 ARUN HATI 2422010010WL0019828 ARUN HATI 00415 SBIN0012033 1554 1554 Processed 17/12/2022 7285683472 MR ARUN HATI ()
SubTotal 1554 1554
2 BHAPUR OR-22-010-010-002/28268
(PATHARACHAKADA) 		2422010010NRG23051220220296770 05/12/2022 SANJAY HATI 2422010010WL0019828 SANJAY HATI 00462 UCBA0000557 1554 1554 Processed 17/12/2022 7285683473 SANJAY HATI ()
SubTotal 1554 1554
3 BHAPUR OR-22-010-010-002/21568
(PATHARACHAKADA) 		2422010010NRG23051220220296764 05/12/2022 KAIRAHATI 2422010010WL0019828 KAIRAHATI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285683471 KAIRAHATI ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010010_051222FTO_858375 State Bank of India SBIN0012033 KHANDAPADA 1554
2 BHAPUR OR2422010010_051222FTO_858375 UCO Bank UCBA0000557 KANTILO 1554
3 BHAPUR OR2422010010_051222FTO_858375 Odisha Gramya Bank IOBA0ROGB01 KANTILO 1554

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