Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:26 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010001_291022FTO_713316
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-22-010-001-005/3141
(BIJIPUR) 		2422010001NRG23291020220260172 29/10/2022 GOURI SAMAL 2422010001WL0016654 GOURI SAMAL 00177 IOBA0001173 1332 1332 Processed 11/11/2022 6384297791 GOURI SAMAL ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-001-005/3141
(BIJIPUR) 		2422010001NRG23291020220260171 29/10/2022 SANKAR SAMAL 2422010001WL0016654 SANKAR SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 11/11/2022 6384297790 SANKAR SAMAL ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010001_291022FTO_713316 Indian Overseas Bank IOBA0001173 BHAPUR 1332
2 BHAPUR OR2422010001_291022FTO_713316 Odisha Gramya Bank IOBA0ROGB01 KARBAR 1332

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