Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:36:25 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010003_301222FTO_967584
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-22-010-003-005/10008
(KARABARA) 		2422010003NRG23301220220332233 30/12/2022 PRADIPTA SWAIN 2422010003WL0022341 PRADIPTA SWAIN 00177 IOBA0001173 1110 1110 Processed 23/02/2023 9089244400 PRADIPTA SWAIN ()
SubTotal 1110 1110
2 BHAPUR OR-22-010-003-005/10175
(KARABARA) 		2422010003NRG23301220220332247 30/12/2022 MR BIKRAM SEN BARIK 2422010003WL0022341 MR BIKRAM SEN BARIK 00354 PUNB0089720 1110 1110 Processed 23/02/2023 9089244405 MR BIKRAM SEN BARIK ()
SubTotal 1110 1110
3 BHAPUR OR-22-010-003-005/10175
(KARABARA) 		2422010003NRG23301220220332248 30/12/2022 MITA BARIK 2422010003WL0022341 MITA BARIK 00354 PUNB0764000 1110 1110 Processed 23/02/2023 9089244406 MITA BARIK ()
SubTotal 1110 1110
4 BHAPUR OR-22-010-003-005/10050
(KARABARA) 		2422010003NRG23301220220332238 30/12/2022 BINODINI SWAEI 2422010003WL0022341 BINODINI SWAEI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089244404 BINODINI SWAEI ()
5 BHAPUR OR-22-010-003-005/262477
(KARABARA) 		2422010003NRG23301220220332253 30/12/2022 LAXMIPRIYA SETHI 2422010003WL0022341 LAXMIPRIYA SETHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089244402 LAXMIPRIYA SETHI ()
6 BHAPUR OR-22-010-003-005/262477
(KARABARA) 		2422010003NRG23301220220332254 30/12/2022 LAXMIPRIYA SETHI 2422010003WL0022341 LAXMIPRIYA SETHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089244403 LAXMIPRIYA SETHI ()
7 BHAPUR OR-22-010-003-005/262554
(KARABARA) 		2422010003NRG23301220220332255 30/12/2022 DINABANDHU BEHERA 2422010003WL0022341 DINABANDHU BEHERA 00654 IOBA0ROGB01 1110 1110 Rejected 23/02/2023 9089244401 No Such Account
SubTotal 4440 4440
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010003_301222FTO_967584 Indian Overseas Bank IOBA0001173 BHAPUR 1110
2 BHAPUR OR2422010003_301222FTO_967584 Punjab National Bank PUNB0089720 Nimpur 1110
3 BHAPUR OR2422010003_301222FTO_967584 Punjab National Bank PUNB0764000 BANKI 1110
4 BHAPUR OR2422010003_301222FTO_967584 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1110
5 BHAPUR OR2422010003_301222FTO_967584 Odisha Gramya Bank IOBA0ROGB01 KARBAR 3330

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