Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:13 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010018_240323FTO_1181772
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-22-010-018-006/19853
(SALAPADA) 		2422010018NRG23240320230439544 24/03/2023 SATYABHAMA PANDA 2422010018WL027275 SATYABHAMA PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0498336770 SATYABHAMA PANDA ()
SubTotal 1332 1332
2 BHAPUR OR-22-010-018-006/19870
(SALAPADA) 		2422010018NRG23240320230439548 24/03/2023 GANGADHARA MAJHI 2422010018WL027275 GANGADHARA MAJHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0498336768 GANGADHARA MAJHI ()
3 BHAPUR OR-22-010-018-006/26230
(SALAPADA) 		2422010018NRG23240320230439574 24/03/2023 DHANANJAYA PANDA 2422010018WL027275 DHANANJAYA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0498336769 DHANANJAYA PANDA ()
SubTotal 2664 2664
4 BHAPUR OR-22-010-018-006/19897
(SALAPADA) 		2422010018NRG23240320230439550 24/03/2023 NILAMANI DAS 2422010018WL027275 NILAMANI DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498336767 NILAMANI DAS ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010018_240323FTO_1181772 Bank of Baroda BARB0RANICH Ranichelii 1332
2 BHAPUR OR2422010018_240323FTO_1181772 Indian Overseas Bank IOBA0001173 BHAPUR 2664
3 BHAPUR OR2422010018_240323FTO_1181772 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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