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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:03:18 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009_300822APB_FTO_515376

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

Garadapur

OR-18-009-017-006/26432 (Tyendakuda)

2418009000NRG23250820220341117

30/08/2022

Tapasa Kumar Khatua

2418009WL0011581

Tapasa Kumar Khatua

00078

CNRB0005934

222

222

Processed

02/09/2022

4399163175

TAPAS KUMAR KHATUA

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

222

222

Total

222

222

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garadapur	OR2418009_300822APB_FTO_515376	Canara Bank	CNRB0005934	MAHAMADPUR	222

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