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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:52:35 PM

Back

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_111022FTO_644873

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

BARGAON

OR-02-006-002-003/16787 (BARGAON)

2402006002NRG23130920220975574

11/10/2022

Mr PAWAN LAKRA

2402006WL0054715

Mr PAWAN LAKRA

00415

SBIN0003152

1332

1332

Processed

15/10/2022

5624995545

MR PAWAN LAKRA

()

2

BARGAON

OR-02-006-002-003/16787 (BARGAON)

2402006002NRG23130920220975573

11/10/2022

Mr PAWAN LAKRA

2402006WL0054715

Mr PAWAN LAKRA

00415

SBIN0003152

1332

1332

Processed

15/10/2022

5624995547

MR PAWAN LAKRA

()

3

BARGAON

OR-02-006-002-003/16787 (BARGAON)

2402006002NRG23290720220820827

11/10/2022

PAWAN LAKRA

2402006WL0045109

PAWAN LAKRA

00415

SBIN0003152

1332

1332

Processed

15/10/2022

5624995546

MR PAWAN LAKRA

()

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	BARGAON	OR2402006002_111022FTO_644873	State Bank of India	SBIN0003152	BARGAON	3996

Download In Excel