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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:32:45 PM

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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422007_070622APB_FTO_197298

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

Gania

OR-22-007-008-019/987 (BADASILINGA)

2422007000NRG23070620220107079

07/06/2022

PRAMOD MAJHI

2422007WL0006272

PRAMOD MAJHI

00089

CBIN0284096

1110

1110

Processed

11/06/2022

2221230864

Mr. PRAMOD KUMAR MAJHI

CENTRAL BANK OF INDIA(607115)

2

Gania

OR-22-007-008-020/1070 (BADASILINGA)

2422007000NRG23070620220107085

07/06/2022

KRUSHNA NAIK

2422007WL0006272

KRUSHNA NAIK

00089

CBIN0284096

888

888

Processed

11/06/2022

2221230866

Mr. KRUSHNA NAIK

CENTRAL BANK OF INDIA(607115)

3

Gania

OR-22-007-008-020/1090 (BADASILINGA)

2422007000NRG23070620220107088

07/06/2022

SAHEB MAJHI

2422007WL0006272

SAHEB MAJHI

00089

CBIN0284096

888

888

Processed

11/06/2022

2221230865

Mr. SAHEB MAJHI

CENTRAL BANK OF INDIA(607115)

SubTotal

2886

2886

Total

2886

2886

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gania	OR2422007_070622APB_FTO_197298	Central Bank Of India	CBIN0284096	GANIA	2886

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