Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:05:51 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_161222FTO_906537
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-22-010-001-003/2709
(BIJIPUR) 		2422010000NRG23161220220312494 16/12/2022 ABHIMANYU JENA 2422010WL0021061 ABHIMANYU JENA 00032 UTIB0002323 1332 1332 Processed 23/02/2023 9083675791 ABHIMANYU JENA ()
2 BHAPUR OR-22-010-001-003/2709
(BIJIPUR) 		2422010000NRG23161220220312495 16/12/2022 ABHIMANYU JENA 2422010WL0021061 ABHIMANYU JENA 00032 UTIB0002323 1332 1332 Processed 23/02/2023 9083675792 ABHIMANYU JENA ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-001-003/2636
(BIJIPUR) 		2422010000NRG23161220220312488 16/12/2022 RANIA NAYAK 2422010WL0021061 RANIA NAYAK 00415 SBIN0012042 1332 1332 Processed 23/02/2023 9083675789 MRS RANIA NAYAK ()
SubTotal 1332 1332
4 BHAPUR OR-22-010-001-003/2678
(BIJIPUR) 		2422010000NRG23161220220312490 16/12/2022 PRAMOD KUMAR PANDA 2422010WL0021061 PRAMOD KUMAR PANDA 00415 SBIN0013602 1332 1332 Processed 23/02/2023 9083675790 MR PRAMOD KUMAR PANDA ()
SubTotal 1332 1332
5 BHAPUR OR-22-010-001-003/2643
(BIJIPUR) 		2422010000NRG23161220220312489 16/12/2022 BHAGABANA MAHARANA 2422010WL0021061 BHAGABANA MAHARANA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083675788 BHAGABANA MAHARANA ()
6 BHAPUR OR-22-010-001-003/2678
(BIJIPUR) 		2422010000NRG23161220220312491 16/12/2022 PRADIP KUMAR PANDA 2422010WL0021061 PRADIP KUMAR PANDA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083675787 PRADIP KUMAR PANDA ()
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_161222FTO_906537 AXIS BANK UTIB0002323 BIJIPUR 2664
2 BHAPUR OR2422010_161222FTO_906537 State Bank of India SBIN0012042 KALAPATHAR 1332
3 BHAPUR OR2422010_161222FTO_906537 State Bank of India SBIN0013602 BHAPUR 1332
4 BHAPUR OR2422010_161222FTO_906537 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332
5 BHAPUR OR2422010_161222FTO_906537 Odisha Gramya Bank IOBA0ROGB01 KARBAR 1332

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