Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:29:15 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_170922FTO_569914
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-22-010-002-003/26388
(SASANA) 		2422010000NRG23170920220236748 17/09/2022 PRAKASH BARADA 2422010WL0014373 PRAKASH BARADA 00415 SBIN0013602 1332 1332 Processed 21/09/2022 4878266760 MR PRAKASH BARAD ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-002-003/26304
(SASANA) 		2422010000NRG23170920220236746 17/09/2022 MANIA DALUA 2422010WL0014373 MANIA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4878266758 MANIA DALUA ()
3 BHAPUR OR-22-010-002-003/26304
(SASANA) 		2422010000NRG23170920220236747 17/09/2022 MANIA DALUA 2422010WL0014373 MANIA DALUA 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4878266759 MANIA DALUA ()
4 BHAPUR OR-22-010-002-003/26390
(SASANA) 		2422010000NRG23170920220236749 17/09/2022 MANTU BISWAL 2422010WL0014373 MANTU BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4878266756 MANTU BISWAL ()
5 BHAPUR OR-22-010-002-003/26390
(SASANA) 		2422010000NRG23170920220236750 17/09/2022 MANTU BISWAL 2422010WL0014373 MANTU BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 21/09/2022 4878266757 MANTU BISWAL ()
SubTotal 5328 5328
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_170922FTO_569914 State Bank of India SBIN0013602 BHAPUR 1332
2 BHAPUR OR2422010_170922FTO_569914 Odisha Gramya Bank IOBA0ROGB01 KARBAR 5328

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