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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:31 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010004_160223APB_FTO_1102448
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-22-010-004-005/798
(GOLAPAKHARI) 		2422010004NRG23160220230385467 16/02/2023 MURALI NAYAK 2422010004WL024925 MURALI NAYAK 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0254358641 MR MADAN NAYAK STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-004-005/813
(GOLAPAKHARI) 		2422010004NRG23160220230385468 16/02/2023 PRUNA CHANDRA SAHOO 2422010004WL024925 PRUNA CHANDRA SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0254358637 PURNA CHANDRA SAHOO INDIAN OVERSEAS BANK(508541)
3 BHAPUR OR-22-010-004-005/815
(GOLAPAKHARI) 		2422010004NRG23160220230385469 16/02/2023 LAXMAN SAHOO 2422010004WL024925 LAXMAN SAHOO 00177 IOBA0001173 1332 1332 Processed 29/03/2023 0254358636 LAXMAN SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
4 BHAPUR OR-22-010-004-005/816
(GOLAPAKHARI) 		2422010004NRG23160220230385470 16/02/2023 SANJULATA PRADHAN 2422010004WL024925 SANJULATA PRADHAN 00415 SBIN0008214 1332 1332 Processed 29/03/2023 0254358638 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 BHAPUR OR-22-010-004-005/26298
(GOLAPAKHARI) 		2422010004NRG23160220230385466 16/02/2023 GUREI NAYAK 2422010004WL024925 GUREI NAYAK 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0254358640 MRS GUREI NAYAK STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-004-005/817
(GOLAPAKHARI) 		2422010004NRG23160220230385471 16/02/2023 ASALATA PRADHAN 2422010004WL024925 ASALATA PRADHAN 00415 SBIN0017542 1332 1332 Processed 29/03/2023 0254358639 ASALATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010004_160223APB_FTO_1102448 Indian Overseas Bank IOBA0001173 BHAPUR 3996
2 BHAPUR OR2422010004_160223APB_FTO_1102448 State Bank of India SBIN0008214 RAJSUNAKHALA 1332
3 BHAPUR OR2422010004_160223APB_FTO_1102448 State Bank of India SBIN0017542 SAGARGAON 2664

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