Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:40:14 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_161222FTO_906297
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-22-010-016-001/13930
(BHAPUR) 		2422010002NRG23161220220312346 16/12/2022 RABINDRANATH NAYAK 2422010WL0021057 RABINDRANATH NAYAK 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083633990 RABINDRANATH NAYAK ()
2 BHAPUR OR-22-010-016-001/26282
(BHAPUR) 		2422010002NRG23161220220312353 16/12/2022 DAMODAR MAHARANA 2422010WL0021057 DAMODAR MAHARANA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083633988 DAMODAR MAHARANA ()
3 BHAPUR OR-22-010-016-001/26282
(BHAPUR) 		2422010002NRG23161220220312354 16/12/2022 DAMODAR MAHARANA 2422010WL0021057 DAMODAR MAHARANA 00177 IOBA0001173 1332 1332 Processed 23/02/2023 9083633989 DAMODAR MAHARANA ()
SubTotal 3996 3996
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 OR2422010_161222FTO_906297 Indian Overseas Bank IOBA0001173 BHAPUR 3996

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