Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:59:35 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_310123FTO_1072370
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-22-010-002-004/26199
(SASANA) 		2422010002NRG23310120230372101 31/01/2023 RAMES BEHERA 2422010002WL0024259 RAMES BEHERA 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9123874018 MR JADUMANI GOCHHI ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-002-004/14653
(SASANA) 		2422010002NRG23310120230372097 31/01/2023 KANAK BEHERA 2422010002WL0024259 KANAK BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123874019 KANAK BEHERA ()
3 BHAPUR OR-22-010-002-004/14654
(SASANA) 		2422010002NRG23310120230372098 31/01/2023 LAXMAN SAHU 2422010002WL0024259 LAXMAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123874017 LAXMAN SAHU ()
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 OR2422010002_310123FTO_1072370 State Bank of India SBIN0012042 KALAPATHAR 1332
2 BHAPUR OR2422010002_310123FTO_1072370 Odisha Gramya Bank IOBA0ROGB01 KARBAR 2664

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