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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:50:37 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001021_151022FTO_661445

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-18-001-021-001/37284 (KUTARANGA)

2418001021NRG23141020220368166

15/10/2022

MANASI DAS

2418001021WL0014497

MANASI DAS

00177

IOBA0002290

222

222

Processed

21/10/2022

5869766289

MANASI DAS

()

SubTotal

222

222

2

Kendrapada

OR-18-001-021-001/37305 (KUTARANGA)

2418001021NRG23141020220368169

15/10/2022

Dasuram das

2418001021WL0014497

Dasuram das

00468

UBIN0537268

222

222

Processed

21/10/2022

5869766290

Dasuram das

()

SubTotal

222

222

Total

444

444

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001021_151022FTO_661445	Indian Overseas Bank	IOBA0002290	KENDRAPARA	222
2	Kendrapada	OR2418001021_151022FTO_661445	Union Bank of India	UBIN0537268	KENDRAPARA	222

Download In Excel