Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:46:18 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010013_121222FTO_885302
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-22-010-013-003/1719
(NIMANI) 		2422010013NRG23121220220306349 12/12/2022 BULU BISWAL 2422010013WL0020552 BULU BISWAL 00177 IOBA0001173 1332 1332 Processed 20/12/2022 7320618336 BULU BISWAL ()
2 BHAPUR OR-22-010-013-003/1740
(NIMANI) 		2422010013NRG23121220220306353 12/12/2022 HATA BISWAL 2422010013WL0020552 HATA BISWAL 00177 IOBA0001173 1332 1332 Processed 20/12/2022 7320618334 HATA BISWAL ()
3 BHAPUR OR-22-010-013-003/1743
(NIMANI) 		2422010013NRG23121220220306355 12/12/2022 MATIA BISWAL 2422010013WL0020552 MATIA BISWAL 00177 IOBA0001173 1332 1332 Processed 20/12/2022 7320618335 MATIA BISWAL ()
SubTotal 3996 3996
4 BHAPUR OR-22-010-013-003/1719
(NIMANI) 		2422010013NRG23121220220306348 12/12/2022 KAMALA BISWAL 2422010013WL0020552 KAMALA BISWAL 00415 SBIN0013602 1332 1332 Processed 20/12/2022 7320618337 MRS KAMALA BISWAL ()
SubTotal 1332 1332
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 OR2422010013_121222FTO_885302 Indian Overseas Bank IOBA0001173 BHAPUR 3996
2 BHAPUR OR2422010013_121222FTO_885302 State Bank of India SBIN0013602 BHAPUR 1332

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