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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:32:23 PM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_290922APB_FTO_609116

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-22-010-007-003/4886 (KAINFULLIA)

2422010000NRG23290920220244335

29/09/2022

LINGARAJ SAHOO

2422010WL0015119

LINGARAJ SAHOO

00354

PUNB0099820

222

222

Processed

08/10/2022

5340978998

BHIKARI SAHOO

INDIAN OVERSEAS BANK(508541)

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	BHAPUR	OR2422010_290922APB_FTO_609116	Punjab National Bank	PUNB0099820	Padmabati	222

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