Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:24:04 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_011222FTO_844539
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-22-010-013-004/2187
(NIMANI) 		2422010000NRG23011220220291540 01/12/2022 KISHORE KUMAR SWAIN 2422010WL0019436 KISHORE KUMAR SWAIN 00177 IOBA0001173 1332 1332 Processed 09/12/2022 7026258834 KISHORE KUMAR SWAIN ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-013-004/2053
(NIMANI) 		2422010000NRG23011220220291532 01/12/2022 NIRA ROUT 2422010WL0019436 NIRA ROUT 00177 IOBA0002664 1332 1332 Processed 09/12/2022 7026258835 NIRA ROUT ()
SubTotal 1332 1332
3 BHAPUR OR-22-010-013-004/2053
(NIMANI) 		2422010000NRG23011220220291531 01/12/2022 AKHILA ROUT 2422010WL0019436 AKHILA ROUT 00415 SBIN0013602 1332 1332 Processed 09/12/2022 7026258837 MR AKHILA ROUT ()
4 BHAPUR OR-22-010-013-004/2182
(NIMANI) 		2422010000NRG23011220220291539 01/12/2022 mamata rout 2422010WL0019436 mamata rout 00415 SBIN0013602 1332 1332 Processed 09/12/2022 7026258836 MRS MAMATA ROUT ()
SubTotal 2664 2664
5 BHAPUR OR-22-010-013-004/26343
(NIMANI) 		2422010000NRG23011220220291544 01/12/2022 RABINDRA KUMAR ROUT 2422010WL0019436 RABINDRA KUMAR ROUT 00415 SBIN0017542 1332 1332 Processed 09/12/2022 7026258838 MR RABINDRA KUMAR ROUT ()
6 BHAPUR OR-22-010-013-004/26343
(NIMANI) 		2422010000NRG23011220220291545 01/12/2022 RABINDRA KUMAR ROUT 2422010WL0019436 RABINDRA KUMAR ROUT 00415 SBIN0017542 1332 1332 Processed 09/12/2022 7026258839 MR RABINDRA KUMAR ROUT ()
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_011222FTO_844539 Indian Overseas Bank IOBA0001173 BHAPUR 1332
2 BHAPUR OR2422010_011222FTO_844539 Indian Overseas Bank IOBA0002664 PUANIA 1332
3 BHAPUR OR2422010_011222FTO_844539 State Bank of India SBIN0013602 BHAPUR 2664
4 BHAPUR OR2422010_011222FTO_844539 State Bank of India SBIN0017542 SAGARGAON 2664

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