Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:24:39 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_091222FTO_875367
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-22-010-016-001/13694
(BHAPUR) 		2422010000NRG23091220220302522 09/12/2022 NABAGHANA PATRA 2422010WL0020271 NABAGHANA PATRA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289559473 NABAGHANA PATRA ()
2 BHAPUR OR-22-010-016-001/13930
(BHAPUR) 		2422010000NRG23091220220302526 09/12/2022 RABINDRANATH NAYAK 2422010WL0020271 RABINDRANATH NAYAK 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289559476 RABINDRANATH NAYAK ()
3 BHAPUR OR-22-010-016-001/26282
(BHAPUR) 		2422010000NRG23091220220302533 09/12/2022 DAMODAR MAHARANA 2422010WL0020271 DAMODAR MAHARANA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289559474 DAMODAR MAHARANA ()
4 BHAPUR OR-22-010-016-001/26282
(BHAPUR) 		2422010000NRG23091220220302534 09/12/2022 DAMODAR MAHARANA 2422010WL0020271 DAMODAR MAHARANA 00177 IOBA0001173 1332 1332 Processed 17/12/2022 7289559475 DAMODAR MAHARANA ()
SubTotal 5328 5328
5 BHAPUR OR-22-010-016-001/266438
(BHAPUR) 		2422010000NRG23091220220302537 09/12/2022 DURYODHAN SAHOO 2422010WL0020271 DURYODHAN SAHOO 00462 UCBA0000418 1332 1332 Processed 17/12/2022 7289559477 DURYODHAN SAHOO ()
6 BHAPUR OR-22-010-016-001/266438
(BHAPUR) 		2422010000NRG23091220220302538 09/12/2022 DURYODHAN SAHOO 2422010WL0020271 DURYODHAN SAHOO 00462 UCBA0000418 1332 1332 Processed 17/12/2022 7289559478 DURYODHAN SAHOO ()
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_091222FTO_875367 Indian Overseas Bank IOBA0001173 BHAPUR 5328
2 BHAPUR OR2422010_091222FTO_875367 UCO Bank UCBA0000418 KHANDAPARA 2664

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