Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:41:23 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_170123FTO_1027219
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-22-010-002-001/26340
(SASANA) 		2422010002NRG23170120230354501 17/01/2023 ANIL GOCHHI 2422010002WL0023541 ANIL GOCHHI 00032 UTIB0002323 1332 1332 Processed 24/02/2023 9122115160 ANIL GOCHHI ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-002-001/15155
(SASANA) 		2422010002NRG23170120230354499 17/01/2023 KAILAS PANGARI 2422010002WL0023541 KAILAS PANGARI 00354 PUNB0099820 1332 1332 Rejected 24/02/2023 9122115159 No Such Account
SubTotal 1332 1332
3 BHAPUR OR-22-010-002-001/14956
(SASANA) 		2422010002NRG23170120230354494 17/01/2023 BASANTA MOHANTY 2422010002WL0023541 BASANTA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122115161 BASANTA MOHANTY ()
SubTotal 1332 1332
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 OR2422010002_170123FTO_1027219 AXIS BANK UTIB0002323 BIJIPUR 1332
2 BHAPUR OR2422010002_170123FTO_1027219 Punjab National Bank PUNB0099820 Padmabati 1332
3 BHAPUR OR2422010002_170123FTO_1027219 Odisha Gramya Bank IOBA0ROGB01 KARBAR 1332

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