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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:29:44 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_301223FTO_955792

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-18-009-011-001/17363 (Pakhada)

2418009000NRG24261220230353988

30/12/2023

SHREEDHAR SWAIN

2418009WL026011

SHREEDHAR SWAIN

00415

SBIN0008096

1422

1422

Processed

09/03/2024

1558772530

MR SHRIDHAR SWAIN

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garadapur	OR2418009011_301223FTO_955792	State Bank of India	SBIN0008096	PALASUDHA	1422

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