Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014015_271022FTO_705804
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 NAYAGARH OR-22-014-015-002/333443
(BIRUDA) 		2422014015NRG23261020220257740 27/10/2022 MR Ananda Behera 2422014015WL0016460 MR Ananda Behera 00045 BARB0NAYAGR 1332 1332 Processed 02/11/2022 6091133748 MR Ananda Behera ()
2 NAYAGARH OR-22-014-015-002/333565
(BIRUDA) 		2422014015NRG23261020220257741 27/10/2022 MRS NARMADA PARIDA 2422014015WL0016460 MRS NARMADA PARIDA 00045 BARB0NAYAGR 1332 1332 Processed 02/11/2022 6091133749 MRS NARMADA PARIDA ()
SubTotal 2664 2664
3 NAYAGARH OR-22-014-015-001/333573
(BIRUDA) 		2422014015NRG23261020220257737 27/10/2022 MAMA PARIDA 2422014015WL0016460 MAMA PARIDA 00078 CNRB0003368 1332 1332 Processed 02/11/2022 6091133750 MAMA PARIDA ()
SubTotal 1332 1332
4 NAYAGARH OR-22-014-015-002/333575
(BIRUDA) 		2422014015NRG23261020220257742 27/10/2022 DINABANDHU BEHERA 2422014015WL0016460 DINABANDHU BEHERA 00462 UCBA0000535 1332 1332 Processed 02/11/2022 6091133751 DINABANDHU BEHERA ()
SubTotal 1332 1332
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014015_271022FTO_705804 Bank of Baroda BARB0NAYAGR NAYAGARH, ORISSA 2664
2 NAYAGARH OR2422014015_271022FTO_705804 Canara Bank CNRB0003368 NAYAGARH 1332
3 NAYAGARH OR2422014015_271022FTO_705804 UCO Bank UCBA0000535 ITAMATI 1332

Download In Excel