Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:50:30 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_310123FTO_1072425
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-22-010-002-001/14901
(SASANA) 		2422010002NRG23310120230373090 31/01/2023 JITENDRA KU MOHANTY 2422010002WL0024292 JITENDRA KU MOHANTY 00177 IOBA0001173 888 888 Processed 24/02/2023 9124376594 JITENDRA KU MOHANTY ()
2 BHAPUR OR-22-010-002-001/14901
(SASANA) 		2422010002NRG23310120230373093 31/01/2023 JITENDRA KU MOHANTY 2422010002WL0024292 JITENDRA KU MOHANTY 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9124376593 JITENDRA KU MOHANTY ()
SubTotal 2220 2220
3 BHAPUR OR-22-010-002-001/15173
(SASANA) 		2422010002NRG23310120230373103 31/01/2023 BANDHUSYAMA GOCHHI 2422010002WL0024292 BANDHUSYAMA GOCHHI 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9124376596 BANDHUSYAMA GOCHHI ()
4 BHAPUR OR-22-010-002-001/15173
(SASANA) 		2422010002NRG23310120230373104 31/01/2023 BANDHUSYAMA GOCHHI 2422010002WL0024292 BANDHUSYAMA GOCHHI 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9124376595 BANDHUSYAMA GOCHHI ()
5 BHAPUR OR-22-010-002-001/15173
(SASANA) 		2422010002NRG23310120230373105 31/01/2023 BANDHUSYAMA GOCHHI 2422010002WL0024292 BANDHUSYAMA GOCHHI 00354 PUNB0099820 888 888 Processed 24/02/2023 9124376597 BANDHUSYAMA GOCHHI ()
SubTotal 3552 3552
6 BHAPUR OR-22-010-002-001/15230
(SASANA) 		2422010002NRG23310120230373106 31/01/2023 NABINA GOCHHI 2422010002WL0024292 NABINA GOCHHI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124376598 NABINA GOCHHI ()
SubTotal 1332 1332
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_310123FTO_1072425 Indian Overseas Bank IOBA0001173 BHAPUR 2220
2 BHAPUR OR2422010002_310123FTO_1072425 Punjab National Bank PUNB0099820 Padmabati 3552
3 BHAPUR OR2422010002_310123FTO_1072425 Odisha Gramya Bank IOBA0ROGB01 KARBAR 1332

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