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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:38:02 AM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010015_270522APB_FTO_158633

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-22-010-015-001/6604 (PADMABATI)

2422010015NRG23270520220072948

27/05/2022

SADANANDA SWAIN

2422010015WL0004831

SADANANDA SWAIN

00354

PUNB0099820

1332

1332

Processed

02/06/2022

1881773518

SUMITRA SWAIN

PUNJAB NATIONAL BANK(508568)

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	OR2422010015_270522APB_FTO_158633	Punjab National Bank	PUNB0099820	Padmabati	1332

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