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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:01 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010004_121222FTO_885412
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-22-010-004-009/26317
(GOLAPAKHARI) 		2422010004NRG23121220220306519 12/12/2022 BIJAYALAXMI NAYAK 2422010004WL0020559 BIJAYALAXMI NAYAK 00177 IOBA0001173 1332 1332 Processed 20/12/2022 7320782837 BIJAYALAXMI NAYAK ()
2 BHAPUR OR-22-010-004-009/840
(GOLAPAKHARI) 		2422010004NRG23121220220306520 12/12/2022 MANAGOBINDA NAYAK 2422010004WL0020559 MANAGOBINDA NAYAK 00177 IOBA0001173 1332 1332 Processed 20/12/2022 7320782836 MANAGOBINDA NAYAK ()
3 BHAPUR OR-22-010-004-009/841
(GOLAPAKHARI) 		2422010004NRG23121220220306521 12/12/2022 NILAMANI NAYAK 2422010004WL0020559 NILAMANI NAYAK 00177 IOBA0001173 1332 1332 Processed 20/12/2022 7320782840 NILAMANI NAYAK ()
4 BHAPUR OR-22-010-004-009/842
(GOLAPAKHARI) 		2422010004NRG23121220220306522 12/12/2022 BHANUMATI NAYAK 2422010004WL0020559 BHANUMATI NAYAK 00177 IOBA0001173 1332 1332 Processed 20/12/2022 7320782835 BHANUMATI NAYAK ()
SubTotal 5328 5328
5 BHAPUR OR-22-010-004-009/26307
(GOLAPAKHARI) 		2422010004NRG23121220220306518 12/12/2022 JUGAL NAYAK 2422010004WL0020559 JUGAL NAYAK 00415 SBIN0017542 1332 1332 Processed 20/12/2022 7320782838 MR JUGAL NAYAK ()
6 BHAPUR OR-22-010-004-009/844
(GOLAPAKHARI) 		2422010004NRG23121220220306523 12/12/2022 JEMAMANI NAYAK 2422010004WL0020559 JEMAMANI NAYAK 00415 SBIN0017542 1332 1332 Processed 20/12/2022 7320782839 MRS JEMAMANI NAYAK ()
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 OR2422010004_121222FTO_885412 Indian Overseas Bank IOBA0001173 BHAPUR 5328
2 BHAPUR OR2422010004_121222FTO_885412 State Bank of India SBIN0017542 SAGARGAON 2664

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