Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:41 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010004_231222FTO_935813
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-22-010-004-009/951
(GOLAPAKHARI) 		2422010004NRG23231220220321343 23/12/2022 SANTOSH SWAIN 2422010004WL0021682 SANTOSH SWAIN 00177 IOBA0001173 1110 1110 Processed 23/02/2023 9086711557 SANTOSH SWAIN ()
SubTotal 1110 1110
2 BHAPUR OR-22-010-004-009/949
(GOLAPAKHARI) 		2422010004NRG23231220220321341 23/12/2022 DURYODHANA PADHIARI 2422010004WL0021682 DURYODHANA PADHIARI 00415 SBIN0017542 1110 1110 Processed 23/02/2023 9086711556 MRS JAYANTI PADHIARI ()
SubTotal 1110 1110
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010004_231222FTO_935813 Indian Overseas Bank IOBA0001173 BHAPUR 1110
2 BHAPUR OR2422010004_231222FTO_935813 State Bank of India SBIN0017542 SAGARGAON 1110

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