Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:36:53 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010018_110123FTO_1005561
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-22-010-018-006/19853
(SALAPADA) 		2422010018NRG23110120230346346 11/01/2023 SATYABHAMA PANDA 2422010018WL0023119 SATYABHAMA PANDA 00045 BARB0RANICH 1332 1332 Processed 24/02/2023 9119220747 SATYABHAMA PANDA ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-018-006/19860
(SALAPADA) 		2422010018NRG23110120230346348 11/01/2023 UPENDRA KUMAR PANDA 2422010018WL0023119 UPENDRA KUMAR PANDA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9119220751 UPENDRA KUMAR PANDA ()
3 BHAPUR OR-22-010-018-006/19870
(SALAPADA) 		2422010018NRG23110120230346351 11/01/2023 GANGADHARA MAJHI 2422010018WL0023119 GANGADHARA MAJHI 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9119220749 GANGADHARA MAJHI ()
4 BHAPUR OR-22-010-018-006/26227
(SALAPADA) 		2422010018NRG23110120230346386 11/01/2023 DILIP KUMAR DAS 2422010018WL0023119 DILIP KUMAR DAS 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9119220750 DILIP KUMAR DAS ()
5 BHAPUR OR-22-010-018-006/26230
(SALAPADA) 		2422010018NRG23110120230346388 11/01/2023 DHANANJAYA PANDA 2422010018WL0023119 DHANANJAYA PANDA 00177 IOBA0001173 1110 1110 Processed 24/02/2023 9119220748 DHANANJAYA PANDA ()
SubTotal 4884 4884
6 BHAPUR OR-22-010-018-006/19897
(SALAPADA) 		2422010018NRG23110120230346354 11/01/2023 NILAMANI DAS 2422010018WL0023119 NILAMANI DAS 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9119220752 NILAMANI DAS ()
SubTotal 1332 1332
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010018_110123FTO_1005561 Bank of Baroda BARB0RANICH Ranichelii 1332
2 BHAPUR OR2422010018_110123FTO_1005561 Indian Overseas Bank IOBA0001173 BHAPUR 4884
3 BHAPUR OR2422010018_110123FTO_1005561 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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