Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:47 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010004_071222FTO_865648
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-22-010-004-009/1038
(GOLAPAKHARI) 		2422010004NRG23071220220299594 07/12/2022 CHAITANYA NAYAK 2422010004WL0020048 CHAITANYA NAYAK 00177 IOBA0001173 888 888 Processed 17/12/2022 7285886275 CHAITANYA NAYAK ()
2 BHAPUR OR-22-010-004-009/930
(GOLAPAKHARI) 		2422010004NRG23071220220299602 07/12/2022 MANGULI JENA 2422010004WL0020048 MANGULI JENA 00177 IOBA0001173 1110 1110 Processed 17/12/2022 7285886276 MANGULI JENA ()
3 BHAPUR OR-22-010-004-009/930
(GOLAPAKHARI) 		2422010004NRG23071220220299603 07/12/2022 MANGULI JENA 2422010004WL0020048 MANGULI JENA 00177 IOBA0001173 666 666 Processed 17/12/2022 7285886277 MANGULI JENA ()
SubTotal 2664 2664
4 BHAPUR OR-22-010-004-009/1073
(GOLAPAKHARI) 		2422010004NRG23071220220299600 07/12/2022 SATYABRATA NAYAK 2422010004WL0020048 SATYABRATA NAYAK 00415 SBIN0008214 888 888 Processed 17/12/2022 7285886278 MR SATYABRAT NAYAK ()
SubTotal 888 888
5 BHAPUR OR-22-010-004-009/1047
(GOLAPAKHARI) 		2422010004NRG23071220220299598 07/12/2022 SANTILATA NAYAK 2422010004WL0020048 SANTILATA NAYAK 00415 SBIN0017542 888 888 Processed 17/12/2022 7285886280 MRS SANTILATA NAYAK ()
6 BHAPUR OR-22-010-004-009/846
(GOLAPAKHARI) 		2422010004NRG23071220220299601 07/12/2022 MANJULATA NAYAK 2422010004WL0020048 MANJULATA NAYAK 00415 SBIN0017542 888 888 Processed 17/12/2022 7285886279 MRS MANJULATA NAYAK ()
SubTotal 1776 1776
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010004_071222FTO_865648 Indian Overseas Bank IOBA0001173 BHAPUR 2664
2 BHAPUR OR2422010004_071222FTO_865648 State Bank of India SBIN0008214 RAJSUNAKHALA 888
3 BHAPUR OR2422010004_071222FTO_865648 State Bank of India SBIN0017542 SAGARGAON 1776

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