Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:37 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_010622FTO_177728
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-22-010-004-003/26187
(GOLAPAKHARI) 		2422010000NRG23010620220083688 01/06/2022 ANAND CHANDRA JAGATSINGH 2422010WL0005338 ANAND CHANDRA JAGATSINGH 00177 IOBA0001173 1332 1332 Processed 04/06/2022 1953406243 ANANDCHANDRAJAGATSINGH ()
2 BHAPUR OR-22-010-004-003/26187
(GOLAPAKHARI) 		2422010000NRG23010620220083689 01/06/2022 BILASH JAGAT SINGH 2422010WL0005338 BILASH JAGAT SINGH 00177 IOBA0001173 1332 1332 Processed 04/06/2022 1953406239 BILASHJAGATSINGH ()
3 BHAPUR OR-22-010-004-004/176
(GOLAPAKHARI) 		2422010000NRG23010620220083697 01/06/2022 SATRUGHANA PARIDA 2422010WL0005338 SATRUGHANA PARIDA 00177 IOBA0001173 1332 1332 Processed 04/06/2022 1953406238 SATRUGHANAPARIDA ()
4 BHAPUR OR-22-010-004-004/248
(GOLAPAKHARI) 		2422010000NRG23010620220083714 01/06/2022 SARAT KUMAR MAJHI 2422010WL0005338 SARAT KUMAR MAJHI 00177 IOBA0001173 1332 1332 Processed 04/06/2022 1953406240 SARATKUMARMAJHI ()
SubTotal 5328 5328
5 BHAPUR OR-22-010-004-004/173
(GOLAPAKHARI) 		2422010000NRG23010620220083696 01/06/2022 JAYANTI PARIDA 2422010WL0005338 JAYANTI PARIDA 00415 SBIN0012042 1332 1332 Processed 04/06/2022 1953406241 MRS JAYANTI PARIDA ()
SubTotal 1332 1332
6 BHAPUR OR-22-010-004-004/236
(GOLAPAKHARI) 		2422010000NRG23010620220083713 01/06/2022 SUMANT KU. PARIDA 2422010WL0005338 SUMANT KU. PARIDA 00415 SBIN0013602 1332 1332 Processed 04/06/2022 1953406242 MR SUMANTA 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_010622FTO_177728 Indian Overseas Bank IOBA0001173 BHAPUR 5328
2 BHAPUR OR2422010_010622FTO_177728 State Bank of India SBIN0012042 KALAPATHAR 1332
3 BHAPUR OR2422010_010622FTO_177728 State Bank of India SBIN0013602 BHAPUR 1332

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