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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:56:31 AM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010004_040522APB_FTO_83966

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-22-010-004-005/732 (GOLAPAKHARI)

2422010004NRG23040520220023009

04/05/2022

LAXMI NAYAK

2422010004WL0002038

LAXMI NAYAK

00415

SBIN0017542

1332

1332

Processed

13/05/2022

1177242415

MRS LAXMI NAYAK

STATE BANK OF INDIA(508548)

2

BHAPUR

OR-22-010-004-005/732 (GOLAPAKHARI)

2422010004NRG23040520220023008

04/05/2022

SUKAL NAYAK

2422010004WL0002038

SUKAL NAYAK

00415

SBIN0017542

1332

1332

Processed

13/05/2022

1177242416

MR SHUKALA NAYAK

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAPUR	OR2422010004_040522APB_FTO_83966	State Bank of India	SBIN0017542	SAGARGAON	2664

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