Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:13:55 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_190123FTO_1034495
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-22-010-002-001/26340
(SASANA) 		2422010002NRG23190120230357241 19/01/2023 ANIL GOCHHI 2422010002WL0023671 ANIL GOCHHI 00032 UTIB0002323 888 888 Processed 24/02/2023 9122951546 ANIL GOCHHI ()
SubTotal 888 888
2 BHAPUR OR-22-010-002-001/15155
(SASANA) 		2422010002NRG23190120230357239 19/01/2023 KAILAS PANGARI 2422010002WL0023671 KAILAS PANGARI 00354 PUNB0099820 888 888 Rejected 24/02/2023 9122951547 No Such Account
SubTotal 888 888
3 BHAPUR OR-22-010-002-001/14956
(SASANA) 		2422010002NRG23190120230357234 19/01/2023 BASANTA MOHANTY 2422010002WL0023671 BASANTA MOHANTY 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9122951545 BASANTA MOHANTY ()
SubTotal 888 888
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_190123FTO_1034495 AXIS BANK UTIB0002323 BIJIPUR 888
2 BHAPUR OR2422010002_190123FTO_1034495 Punjab National Bank PUNB0099820 Padmabati 888
3 BHAPUR OR2422010002_190123FTO_1034495 Odisha Gramya Bank IOBA0ROGB01 KARBAR 888

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