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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:09:24 AM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : Nuagaon
Fto No. : OR2422004018_290424APB_FTO_31184

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-22-004-018-001/226798 (BERUAN BARI)

2422004018NRG25260420240012672

29/04/2024

Mihir Das

2422004018WL001754

Mihir Das

00045

BARB0BERUAN

1016

1016

Processed

02/05/2024

3485670022

MIHIR DAS

BANK OF BARODA(606985)

SubTotal

1016

1016

Total

1016

1016

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nuagaon	OR2422004018_290424APB_FTO_31184	Bank of Baroda	BARB0BERUAN	Beruanbadi	1016

Download In Excel