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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:00:23 AM

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FTO Transaction Details

State : ODISHA District : KENDUJHAR Block : GHASIPURA Panchayat : RADHIKADEIPUR
Fto No. : OR2403010016_120623FTO_227605

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

GHASIPURA

OR-03-010-016-007/7160373 (RADHIKADEIPUR)

2403010000NRG24120620230428080

12/06/2023

BULURI PENTHEI

2403010WL014003

BULURI PENTHEI

00415

SBIN0013612

1422

1422

Processed

15/06/2023

2568573389

MRS DULURI PENTHEI

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHASIPURA	OR2403010016_120623FTO_227605	State Bank of India	SBIN0013612	GHASIPURA	1422

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