Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:12:48 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_280323FTO_1192683
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-22-010-018-004/19560
(SALAPADA) 		2422010000NRG23280320230449000 28/03/2023 PRASANNA KUMAR PANDA 2422010WL027607 PRASANNA KUMAR PANDA 00415 SBIN0000041 1110 1110 Processed 27/06/2023 2809112849 MR PRASHAN KUMAR PANDA ()
SubTotal 1110 1110
2 BHAPUR OR-22-010-018-004/19573
(SALAPADA) 		2422010000NRG23280320230449008 28/03/2023 GITARANI PANDA 2422010WL027607 GITARANI PANDA 00415 SBIN0013602 1110 1110 Processed 27/06/2023 2809112850 MRS GITARANI PANDA ()
SubTotal 1110 1110
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_280323FTO_1192683 State Bank of India SBIN0000041 BHUBANESWAR 1110
2 BHAPUR OR2422010_280323FTO_1192683 State Bank of India SBIN0013602 BHAPUR 1110

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