Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:24 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_240522FTO_141907
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-22-010-003-001/9144
(KARABARA) 		2422010000NRG23240520220057411 24/05/2022 BIHARI BHOLA 2422010WL0004071 BIHARI BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 29/05/2022 1671088871 BIHARIBHOLA ()
2 BHAPUR OR-22-010-003-001/9210
(KARABARA) 		2422010000NRG23240520220057416 24/05/2022 ANADI MALLIK 2422010WL0004071 ANADI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 29/05/2022 1671088873 ANADIMALLIK ()
3 BHAPUR OR-22-010-003-001/9210
(KARABARA) 		2422010000NRG23240520220057417 24/05/2022 ANADI MALLIK 2422010WL0004071 ANADI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 29/05/2022 1671088872 ANADIMALLIK ()
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_240522FTO_141907 Odisha Gramya Bank IOBA0ROGB01 KARBAR 3996

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