Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:21 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_071222APB_FTO_867710
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-22-010-011-005/5747
(BADASAHARA) 		2422010000NRG23071220220300685 07/12/2022 JAMUNA SAHOO 2422010WL0020141 JAMUNA SAHOO 00045 BARB0BANAMA 1332 1332 Processed 17/12/2022 7285805633 JAMUNA SAHOO BANK OF BARODA(606985)
SubTotal 1332 1332
2 BHAPUR OR-22-010-011-005/5694
(BADASAHARA) 		2422010000NRG23071220220300680 07/12/2022 GOPINATH BEHERA 2422010WL0020141 GOPINATH BEHERA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285805631 GOPINATH BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHAPUR OR-22-010-011-005/5747
(BADASAHARA) 		2422010000NRG23071220220300684 07/12/2022 SURENDRA SAHOO 2422010WL0020141 SURENDRA SAHOO 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7285805632 SURENDRA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
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_071222APB_FTO_867710 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1332
2 BHAPUR OR2422010_071222APB_FTO_867710 Indian Overseas Bank IOBA0001173 BHAPUR 2664

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