Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:42:11 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_170323FTO_1159570
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-22-010-011-008/6143
(BADASAHARA) 		2422010000NRG23170320230429578 17/03/2023 HALURI PRADHAN 2422010WL026834 HALURI PRADHAN 00177 IOBA0001173 888 888 Processed 03/04/2023 0496285838 HALURI PRADHAN ()
2 BHAPUR OR-22-010-011-008/6403
(BADASAHARA) 		2422010000NRG23170320230429611 17/03/2023 TRINATH MAJHI 2422010WL026834 TRINATH MAJHI 00177 IOBA0001173 888 888 Processed 03/04/2023 0496285839 TRINATH MAJHI ()
SubTotal 1776 1776
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_170323FTO_1159570 Indian Overseas Bank IOBA0001173 BHAPUR 1776

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