Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:11:10 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_010524APB_FTO_34577
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-22-010-003-003/9103
(KARABARA) 		2422010003NRG25010520240017097 01/05/2024 LATA PARIDA 2422010003WL002244 LATA PARIDA 00048 BKID0005139 1778 1778 Processed 08/05/2024 3862325809 LATA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1778 1778
2 BHAPUR OR-22-010-003-003/9103
(KARABARA) 		2422010003NRG25010520240017096 01/05/2024 BHIKARI PARIDA 2422010003WL002244 BHIKARI PARIDA 00177 IOBA0001173 1778 1778 Processed 08/05/2024 3862325808 BHIKARI PARIDA INDIAN OVERSEAS BANK(508541)
SubTotal 1778 1778
3 BHAPUR OR-22-010-003-004/13-A
(KARABARA) 		2422010003NRG25010520240017057 01/05/2024 SUBASH CHANDRA SAHOO 2422010003WL002242 SUBASH CHANDRA SAHOO 00654 IOBA0ROGB01 1778 1778 Processed 08/05/2024 3862325804 SUBAS CHANDRA SAHOO BANK OF INDIA(508505)
4 BHAPUR OR-22-010-003-004/13-A
(KARABARA) 		2422010003NRG25010520240017058 01/05/2024 SUNIL KUMAR SAHOO 2422010003WL002242 SUNIL KUMAR SAHOO 00654 IOBA0ROGB01 1778 1778 Processed 08/05/2024 3862325805 SUNIL KUMAR SAHOO ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-003-005/262449
(KARABARA) 		2422010003NRG25010520240017059 01/05/2024 KAMALA BEHERA 2422010003WL002242 KAMALA BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 08/05/2024 3862325806 KAMALA BEHERA ODISHA GRAMYA BANK(607060)
6 BHAPUR OR-22-010-003-005/262449
(KARABARA) 		2422010003NRG25010520240017060 01/05/2024 KAMALA BEHERA 2422010003WL002242 KAMALA BEHERA 00654 IOBA0ROGB01 1778 1778 Processed 08/05/2024 3862325807 KAMALA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 7112 7112
Total 10668 10668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_010524APB_FTO_34577 Bank of India BKID0005139 KENDUPALI 1778
2 BHAPUR OR2422010003_010524APB_FTO_34577 Indian Overseas Bank IOBA0001173 BHAPUR 1778
3 BHAPUR OR2422010003_010524APB_FTO_34577 Odisha Gramya Bank IOBA0ROGB01 KARBAR 7112

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