Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:42:38 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_240323FTO_1179443
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-22-010-004-005/26473
(GOLAPAKHARI) 		2422010000NRG23240320230442118 24/03/2023 RINKI KHUNTIA 2422010WL027358 RINKI KHUNTIA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0498707613 RINKI KHUNTIA ()
2 BHAPUR OR-22-010-004-005/26509
(GOLAPAKHARI) 		2422010000NRG23240320230442128 24/03/2023 LINGARAJ KHUNTIA 2422010WL027358 LINGARAJ KHUNTIA 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0498707608 No Such Account
3 BHAPUR OR-22-010-004-005/26509
(GOLAPAKHARI) 		2422010000NRG23240320230442129 24/03/2023 LINGARAJ KHUNTIA 2422010WL027358 LINGARAJ KHUNTIA 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0498707609 No Such Account
4 BHAPUR OR-22-010-004-006/1380
(GOLAPAKHARI) 		2422010000NRG23240320230442144 24/03/2023 NIRAJAN SAHOO 2422010WL027358 NIRAJAN SAHOO 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0498707611 NIRAJAN SAHOO ()
SubTotal 5328 5328
5 BHAPUR OR-22-010-004-005/26473
(GOLAPAKHARI) 		2422010000NRG23240320230442117 24/03/2023 DHANESWAR KHUNTIA 2422010WL027358 DHANESWAR KHUNTIA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0498707612 MR DHANESWAR KHUNTIA ()
6 BHAPUR OR-22-010-004-005/26480
(GOLAPAKHARI) 		2422010000NRG23240320230442123 24/03/2023 ABHIRAM KHUNTIA 2422010WL027358 ABHIRAM KHUNTIA 00415 SBIN0017542 1332 1332 Processed 03/04/2023 0498707610 ABHIRAM KHUNTIA ()
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 OR2422010_240323FTO_1179443 Indian Overseas Bank IOBA0001173 BHAPUR 5328
2 BHAPUR OR2422010_240323FTO_1179443 State Bank of India SBIN0017542 SAGARGAON 2664

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