Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:43 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010007_031222FTO_853862
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-22-010-007-001/4672
(KAINFULLIA) 		2422010007NRG23031220220295166 03/12/2022 SULACHANA PANDA 2422010007WL0019698 SULACHANA PANDA 00177 IOBA0001173 888 888 Processed 10/12/2022 7065282998 SULACHANA PANDA ()
2 BHAPUR OR-22-010-007-001/4717
(KAINFULLIA) 		2422010007NRG23031220220295170 03/12/2022 KRUPASINDHU ROUT 2422010007WL0019698 KRUPASINDHU ROUT 00177 IOBA0001173 888 888 Processed 10/12/2022 7065282999 KRUPASINDHU ROUT ()
SubTotal 1776 1776
3 BHAPUR OR-22-010-007-001/26249
(KAINFULLIA) 		2422010007NRG23031220220295164 03/12/2022 BASANTI ROUT 2422010007WL0019698 BASANTI ROUT 00354 PUNB0099820 888 888 Processed 10/12/2022 7065283001 BASANTI ROUT ()
4 BHAPUR OR-22-010-007-002/26237
(KAINFULLIA) 		2422010007NRG23031220220295176 03/12/2022 ANTARYAMI JENA 2422010007WL0019698 ANTARYAMI JENA 00354 PUNB0099820 888 888 Processed 10/12/2022 7065283000 ANTARYAMI JENA ()
SubTotal 1776 1776
5 BHAPUR OR-22-010-007-001/26248
(KAINFULLIA) 		2422010007NRG23031220220295163 03/12/2022 BIPIN KUMAR ROUT 2422010007WL0019698 BIPIN KUMAR ROUT 00415 SBIN0007045 888 888 Processed 10/12/2022 7065283002 MR BIPIN KUMAR ROUT ()
SubTotal 888 888
6 BHAPUR OR-22-010-007-001/26339
(KAINFULLIA) 		2422010007NRG23031220220295165 03/12/2022 BHAGABAN MOHANTY 2422010007WL0019698 BHAGABAN MOHANTY 00415 SBIN0013602 888 888 Processed 10/12/2022 7065283003 MR BHAGABAN MOHANTY ()
SubTotal 888 888
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010007_031222FTO_853862 Indian Overseas Bank IOBA0001173 BHAPUR 1776
2 BHAPUR OR2422010007_031222FTO_853862 Punjab National Bank PUNB0099820 Padmabati 1776
3 BHAPUR OR2422010007_031222FTO_853862 State Bank of India SBIN0007045 IRC VILLAGE EVENING BR, BHUBANESWAR 888
4 BHAPUR OR2422010007_031222FTO_853862 State Bank of India SBIN0013602 BHAPUR 888

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