Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:07 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_020123FTO_979289
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-22-010-005-004/17937
(BAGHUAPALLI) 		2422010005NRG23020120230336332 02/01/2023 BINOD BAHE 2422010005WL0022574 BINOD BAHE 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9089305384 BINOD BAHE ()
2 BHAPUR OR-22-010-005-004/18107
(BAGHUAPALLI) 		2422010005NRG23020120230336339 02/01/2023 BABULI CHANDRA PRADHAN 2422010005WL0022574 BABULI CHANDRA PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9089305383 BABULI CHANDRA PRADHAN ()
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_020123FTO_979289 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2220

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