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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:19:00 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Pakhada
Fto No. : OR2418009011_130623FTO_233263

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-18-009-011-002/16582 (Pakhada)

2418009000NRG24130620230146095

13/06/2023

Gangadhara sahoo

2418009WL0004200

Gangadhara sahoo

00415

SBIN0008096

1422

1422

Processed

16/06/2023

2604474689

MR GANGADHAR SAHU

()

2

Garadapur

OR-18-009-011-002/16582 (Pakhada)

2418009011NRG24060620230114122

13/06/2023

Gangadhara sahoo

2418009WL0003428

Gangadhara sahoo

00415

SBIN0008096

1185

1185

Processed

16/06/2023

2604474688

MR GANGADHAR SAHU

()

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garadapur	OR2418009011_130623FTO_233263	State Bank of India	SBIN0008096	PALASUDHA	2607

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