Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:04 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010007_240323FTO_1180555
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-22-010-007-003/26321
(KAINFULLIA) 		2422010007NRG23240320230442997 24/03/2023 SUBASH MAHARANA 2422010007WL027384 SUBASH MAHARANA 00177 IOBA0001173 888 888 Processed 03/04/2023 0498709032 SUBASH MAHARANA ()
SubTotal 888 888
2 BHAPUR OR-22-010-007-003/26411
(KAINFULLIA) 		2422010007NRG23240320230443004 24/03/2023 MAMINA NAYAK 2422010007WL027384 MAMINA NAYAK 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0498709031 MR AKSHYA KUMAR NAYAK ()
SubTotal 1332 1332
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010007_240323FTO_1180555 Indian Overseas Bank IOBA0001173 BHAPUR 888
2 BHAPUR OR2422010007_240323FTO_1180555 State Bank of India SBIN0013602 BHAPUR 1332

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