Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:42:48 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422010_220323FTO_1172004
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-22-010-018-001/20096
(SALAPADA) 		2422010000NRG23220320230436239 22/03/2023 NALINI PANDA 2422010WL027122 NALINI PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496324499 NALINI PANDA ()
2 BHAPUR OR-22-010-018-001/20098
(SALAPADA) 		2422010000NRG23220320230436242 22/03/2023 SANSARI RANA 2422010WL027122 SANSARI RANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496324496 SANSARI RANA ()
3 BHAPUR OR-22-010-018-001/20151
(SALAPADA) 		2422010000NRG23220320230436271 22/03/2023 MAMATA PANDA 2422010WL027122 MAMATA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496324500 MAMATA PANDA ()
4 BHAPUR OR-22-010-018-001/20201
(SALAPADA) 		2422010000NRG23220320230436280 22/03/2023 CHARANA PANDA 2422010WL027122 CHARANA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496324501 CHARANA PANDA ()
SubTotal 5328 5328
5 BHAPUR OR-22-010-018-001/20134
(SALAPADA) 		2422010000NRG23220320230436264 22/03/2023 LINGARAJ RANA 2422010WL027122 LINGARAJ RANA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496324498 MR LINGARAJ RANA ()
6 BHAPUR OR-22-010-018-001/26174
(SALAPADA) 		2422010000NRG23220320230436285 22/03/2023 Urmila Panda 2422010WL027122 Urmila Panda 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0496324497 MRS URMILA PANDA ()
SubTotal 2664 2664
7 BHAPUR OR-22-010-018-001/20158
(SALAPADA) 		2422010000NRG23220320230436276 22/03/2023 MALATI DAS 2422010WL027122 MALATI DAS 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496324503 MRS MALATI DASH ()
8 BHAPUR OR-22-010-018-001/20185
(SALAPADA) 		2422010000NRG23220320230436278 22/03/2023 MAMATA PANDA 2422010WL027122 MAMATA PANDA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496324502 MRS MAMATA PANDA ()
SubTotal 2664 2664
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_220323FTO_1172004 Indian Overseas Bank IOBA0001173 BHAPUR 5328
2 BHAPUR OR2422010_220323FTO_1172004 State Bank of India SBIN0012033 KHANDAPADA 2664
3 BHAPUR OR2422010_220323FTO_1172004 State Bank of India SBIN0013602 BHAPUR 2664

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