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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:11:20 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001018_131222FTO_892290

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

Kendrapada

OR-18-001-018-005/37675 (KAPALESWAR)

2418001018NRG23131220220418265

13/12/2022

NIRANJAN DAS

2418001018WL0018201

NIRANJAN DAS

00415

SBIN0010241

1332

1332

Processed

20/12/2022

7320732331

MR NIRANJAN 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	Kendrapada	OR2418001018_131222FTO_892290	State Bank of India	SBIN0010241	BAZAR BRANCH, KENDRAPADA	1332

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