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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:00:12 AM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_290323FTO_1195872

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-22-010-019-001/10475 (FATEGARH)

2422010000NRG23290320230452927

29/03/2023

BANDHU SAHU

2422010WL027741

BANDHU SAHU

00654

IOBA0ROGB01

1332

1332

Processed

03/04/2023

0503703908

BANDHU SAHU

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAPUR	OR2422010_290323FTO_1195872	Odisha Gramya Bank	IOBA0ROGB01	BHAPUR	1332

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