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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:38:52 AM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_071222FTO_866357

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-22-010-010-002/27290 (PATHARACHAKADA)

2422010010NRG23071220220300210

07/12/2022

MR.SANJAY KUMAR DAS

2422010010WL0020103

MR.SANJAY KUMAR DAS

00415

SBIN0012033

1332

1332

Processed

17/12/2022

7285872421

MR SANJAYA KUMAR DAS

()

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	OR2422010010_071222FTO_866357	State Bank of India	SBIN0012033	KHANDAPADA	1332

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