Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:52:41 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_170524APB_FTO_63628
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-22-010-003-002/8864
(KARABARA) 		2422010003NRG25170520240042483 17/05/2024 MARKANDA BEHERA 2422010003WL004605 MARKANDA BEHERA 00045 BARB0BANAMA 3810 3810 Processed 22/05/2024 4223871301 NRUPATIBEHERA BANK OF BARODA(606985)
SubTotal 3810 3810
2 BHAPUR OR-22-010-003-002/8864
(KARABARA) 		2422010003NRG25170520240042482 17/05/2024 MARKANDA BEHERA 2422010003WL004605 MARKANDA BEHERA 00654 IOBA0ROGB01 3810 3810 Processed 22/05/2024 4223871300 MARKANDABEHERA BANK OF BARODA(606985)
SubTotal 3810 3810
Total 7620 7620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_170524APB_FTO_63628 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3810
2 BHAPUR OR2422010003_170524APB_FTO_63628 Odisha Gramya Bank IOBA0ROGB01 KARBAR 3810

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