Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:40:45 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_270123FTO_1062253
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-22-010-011-004/26401
(BADASAHARA) 		2422010000NRG23270120230368847 27/01/2023 CHAITANYA PARIDA 2422010WL0024137 CHAITANYA PARIDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124422475 CHAITANYA PARIDA ()
2 BHAPUR OR-22-010-011-004/5565
(BADASAHARA) 		2422010000NRG23270120230368887 27/01/2023 BISIKA SAHOO 2422010WL0024137 BISIKA SAHOO 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124422476 BISIKA SAHOO ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-011-004/5605
(BADASAHARA) 		2422010000NRG23270120230368894 27/01/2023 NARENDRA BARAD 2422010WL0024137 NARENDRA BARAD 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9124422477 MR NARENDRA BARAD ()
SubTotal 1332 1332
4 BHAPUR OR-22-010-011-004/5523
(BADASAHARA) 		2422010000NRG23270120230368881 27/01/2023 AKHILA PARIDA 2422010WL0024137 AKHILA PARIDA 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9124422480 MR AKHILA KUMAR PARIDA ()
5 BHAPUR OR-22-010-011-004/5614
(BADASAHARA) 		2422010000NRG23270120230368902 27/01/2023 PRAFULI PARIDA 2422010WL0024137 PRAFULI PARIDA 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9124422478 MRS PRAFULLA PARIDA ()
SubTotal 2664 2664
6 BHAPUR OR-22-010-011-004/5589
(BADASAHARA) 		2422010000NRG23270120230368891 27/01/2023 JOGINATH PARIDA 2422010WL0024137 JOGINATH PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124422479 JOGINATH PARIDA ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_270123FTO_1062253 Indian Overseas Bank IOBA0001173 BHAPUR 2664
2 BHAPUR OR2422010_270123FTO_1062253 State Bank of India SBIN0012033 KHANDAPADA 1332
3 BHAPUR OR2422010_270123FTO_1062253 State Bank of India SBIN0013602 BHAPUR 2664
4 BHAPUR OR2422010_270123FTO_1062253 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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