Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:12:35 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010019_230123FTO_1044375
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-22-010-019-004/26335889
(FATEGARH) 		2422010019NRG23220120230361251 23/01/2023 PRIYANKA JENA 2422010019WL0023818 PRIYANKA JENA 00177 IOBA0001173 444 444 Processed 24/02/2023 9122950714 PRIYANKA JENA ()
2 BHAPUR OR-22-010-019-004/26335890
(FATEGARH) 		2422010019NRG23220120230361253 23/01/2023 JYOSHNARANI LENKA 2422010019WL0023818 JYOSHNARANI LENKA 00177 IOBA0001173 444 444 Processed 24/02/2023 9122950713 JYOSHNARANI LENKA ()
SubTotal 888 888
3 BHAPUR OR-22-010-019-004/26335898
(FATEGARH) 		2422010019NRG23220120230361259 23/01/2023 PRASADINI ROUT 2422010019WL0023818 PRASADINI ROUT 00415 SBIN0012042 666 666 Processed 24/02/2023 9122950711 MRS PRASADINI ROUT ()
SubTotal 666 666
4 BHAPUR OR-22-010-019-004/11892
(FATEGARH) 		2422010019NRG23220120230361218 23/01/2023 BIPIN LENKA 2422010019WL0023818 BIPIN LENKA 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122950712 BIPIN LENKA ()
5 BHAPUR OR-22-010-019-004/26186
(FATEGARH) 		2422010019NRG23220120230361224 23/01/2023 BUDHIMAN LENKA 2422010019WL0023818 BUDHIMAN LENKA 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122950708 BUDHIMAN LENKA ()
6 BHAPUR OR-22-010-019-004/26335876
(FATEGARH) 		2422010019NRG23220120230361235 23/01/2023 ROJINA ROUT 2422010019WL0023818 ROJINA ROUT 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122950710 ROJINA ROUT ()
7 BHAPUR OR-22-010-019-004/26335903
(FATEGARH) 		2422010019NRG23220120230361261 23/01/2023 JHUNIBARAD 2422010019WL0023818 JHUNIBARAD 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122950709 JHUNIBARAD ()
SubTotal 2664 2664
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010019_230123FTO_1044375 Indian Overseas Bank IOBA0001173 BHAPUR 888
2 BHAPUR OR2422010019_230123FTO_1044375 State Bank of India SBIN0012042 KALAPATHAR 666
3 BHAPUR OR2422010019_230123FTO_1044375 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 2664

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