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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:05:24 AM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_310123FTO_1071800

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

BHAPUR

OR-22-010-003-004/262433 (KARABARA)

2422010003NRG23310120230372475

31/01/2023

SUDHIR RAY

2422010003WL0024270

SUDHIR RAY

00415

SBIN0012042

1332

1332

Processed

24/02/2023

9123903821

MR SUDHIR RAY

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAPUR	OR2422010003_310123FTO_1071800	State Bank of India	SBIN0012042	KALAPATHAR	1332

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