Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:45:30 AM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_301222FTO_969211

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-22-010-005-004/17937 (BAGHUAPALLI)

2422010005NRG23291220220331117

30/12/2022

BINOD BAHE

2422010005WL0022257

BINOD BAHE

00045

BARB0BANAMA

1332

1332

Processed

23/02/2023

9095151230

BINOD BAHE

()

2

BHAPUR

OR-22-010-005-004/18107 (BAGHUAPALLI)

2422010005NRG23291220220331124

30/12/2022

BABULI CHANDRA PRADHAN

2422010005WL0022257

BABULI CHANDRA PRADHAN

00045

BARB0BANAMA

1332

1332

Processed

23/02/2023

9095151229

BABULI CHANDRA PRADHAN

()

SubTotal

2664

2664

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	OR2422010005_301222FTO_969211	Bank of Baroda	BARB0BANAMA	BANAMALIPUR, ORISSA	2664

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