Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:51:16 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010004_291222FTO_962658
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-22-010-004-008/1147
(GOLAPAKHARI) 		2422010004NRG23291220220330721 29/12/2022 HIRANYA KUMAR SWAIN 2422010004WL0022229 HIRANYA KUMAR SWAIN 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9089261094 HIRANYA KUMAR SWAIN ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-004-008/1118
(GOLAPAKHARI) 		2422010004NRG23291220220330717 29/12/2022 RASMITA PRADHAN 2422010004WL0022229 RASMITA PRADHAN 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9089261096 MRS RASHMITA PRADHAN ()
3 BHAPUR OR-22-010-004-008/1167
(GOLAPAKHARI) 		2422010004NRG23291220220330724 29/12/2022 AJAY PRADHAN 2422010004WL0022229 AJAY PRADHAN 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9089261095 MR AJAY PRADHAN ()
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010004_291222FTO_962658 Indian Overseas Bank IOBA0001173 BHAPUR 1332
2 BHAPUR OR2422010004_291222FTO_962658 State Bank of India SBIN0013602 BHAPUR 2664

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