Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:34:36 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_220622FTO_263158
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-22-010-019-001/26177
(FATEGARH) 		2422010000NRG23220620220164089 22/06/2022 BRUNDABAN SAHOO 2422010WL0008570 BRUNDABAN SAHOO 00177 IOBA0001173 1332 1332 Processed 01/07/2022 2606122266 BRUNDABANSAHOO ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-019-001/26177
(FATEGARH) 		2422010000NRG23220620220164090 22/06/2022 SATYABHAMA SAHOO 2422010WL0008570 SATYABHAMA SAHOO 00415 SBIN0013602 1332 1332 Processed 01/07/2022 2606122267 MRS SATYABHAMA SAHOO ()
SubTotal 1332 1332
3 BHAPUR OR-22-010-019-001/10938
(FATEGARH) 		2422010000NRG23220620220164069 22/06/2022 ACHYUTA BEHERA 2422010WL0008570 ACHYUTA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2606122268 ACHYUTABEHERA ()
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 OR2422010_220622FTO_263158 Indian Overseas Bank IOBA0001173 BHAPUR 1332
2 BHAPUR OR2422010_220622FTO_263158 State Bank of India SBIN0013602 BHAPUR 1332
3 BHAPUR OR2422010_220622FTO_263158 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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