Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:25 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_170123FTO_1027093
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-22-010-002-004/14630
(SASANA) 		2422010002NRG23160120230353220 17/01/2023 CHHYA NAYAK 2422010002WL0023456 CHHYA NAYAK 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9122116382 CHHYA NAYAK ()
2 BHAPUR OR-22-010-002-004/26194
(SASANA) 		2422010002NRG23160120230353223 17/01/2023 DINABANDHU NAYAK 2422010002WL0023456 DINABANDHU NAYAK 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9122116381 DINABANDHU NAYAK ()
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 OR2422010002_170123FTO_1027093 Odisha Gramya Bank IOBA0ROGB01 KANTILO 888
2 BHAPUR OR2422010002_170123FTO_1027093 Odisha Gramya Bank IOBA0ROGB01 KARBAR 888

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