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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:53:42 PM

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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422003003_061022FTO_629447

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

Dasapalla

OR-22-003-003-022/18609 (POKHARIGOCHHA)

2422003000NRG23061020220248111

06/10/2022

KHALI BARIK

2422003WL0015393

KHALI BARIK

00045

BARB0KUNJAB

1332

1332

Processed

12/10/2022

5477064685

KHALI BARIK

()

2

Dasapalla

OR-22-003-003-022/2353937 (POKHARIGOCHHA)

2422003000NRG23061020220248112

06/10/2022

Saila Barik

2422003WL0015393

Saila Barik

00045

BARB0KUNJAB

1332

1332

Processed

12/10/2022

5477064683

Saila Barik

()

3

Dasapalla

OR-22-003-003-022/2353937 (POKHARIGOCHHA)

2422003000NRG23061020220248113

06/10/2022

Saila Barik

2422003WL0015393

Saila Barik

00045

BARB0KUNJAB

1110

1110

Processed

12/10/2022

5477064684

Saila Barik

()

SubTotal

3774

3774

Total

3774

3774

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dasapalla	OR2422003003_061022FTO_629447	Bank of Baroda	BARB0KUNJAB	KUNJABANGARH,,DASPALLA,ORISSA	3774

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