Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:08:13 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : Nuagaon
Fto No. : OR2422004016_300424APB_FTO_32067
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 Nuagaon OR-22-004-016-025/16089
(KAPTAPALLI) 		2422004016NRG25260420240012746 30/04/2024 MAYA MALLIK 2422004016WL001758 MAYA MALLIK 00045 BARB0GUMEIX 1524 1524 Processed 04/05/2024 3630467275 AYAMALLIK BANK OF BARODA(606985)
2 Nuagaon OR-22-004-016-025/16089
(KAPTAPALLI) 		2422004016NRG25260420240012748 30/04/2024 MR SUBASH MALLIK 2422004016WL001758 MR SUBASH MALLIK 00045 BARB0GUMEIX 1524 1524 Processed 04/05/2024 3630467276 SUBAS MALLIK BANK OF BARODA(606985)
3 Nuagaon OR-22-004-016-025/16089
(KAPTAPALLI) 		2422004016NRG25260420240012747 30/04/2024 MRS CHAMPA DEI 2422004016WL001758 MRS CHAMPA DEI 00045 BARB0GUMEIX 1524 1524 Processed 04/05/2024 3630467277 CHAMPA MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4572 4572
Total 4572 4572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuagaon OR2422004016_300424APB_FTO_32067 Bank of Baroda BARB0GUMEIX GUMEI, ORISSA 4572

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