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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:26:22 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009012_030123FTO_980870

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-18-009-012-001/15252 (Palasudha)

2418009000NRG23030120230443434

03/01/2023

Sunakar Jena

2418009WL0019559

Sunakar Jena

00415

SBIN0008096

1332

1332

Processed

23/02/2023

9089241447

SUNAKAR JENA

()

2

Garadapur

OR-18-009-012-001/15252 (Palasudha)

2418009000NRG23030120230443435

03/01/2023

Swarnalata Jena

2418009WL0019559

Swarnalata Jena

00415

SBIN0008096

1332

1332

Processed

23/02/2023

9089241449

MRS SWARNALATA JENA

()

3

Garadapur

OR-18-009-012-001/26352 (Palasudha)

2418009000NRG23030120230443443

03/01/2023

RANU JENA

2418009WL0019559

RANU JENA

00415

SBIN0008096

1332

1332

Processed

23/02/2023

9089241448

MRS RANU JENA

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garadapur	OR2418009012_030123FTO_980870	State Bank of India	SBIN0008096	Palasudha	3996

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