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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:03:25 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009008_090123FTO_998993

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-18-009-008-002/26345 (Madhusasana)

2418009000NRG23090120230447832

09/01/2023

Amulya kumar Sahoo

2418009WL0019757

Amulya kumar Sahoo

00415

SBIN0009831

1332

1332

Processed

24/02/2023

9121948580

MR AMULYA KUMAR SAHOO

()

2

Garadapur

OR-18-009-008-002/26371 (Madhusasana)

2418009000NRG23090120230447835

09/01/2023

Minu Malik

2418009WL0019757

Minu Malik

00415

SBIN0009831

1332

1332

Processed

24/02/2023

9121948579

MR MINU MALIK

()

3

Garadapur

OR-18-009-008-002/2998501 (Madhusasana)

2418009000NRG23090120230447841

09/01/2023

Bhavani Shankar Panda

2418009WL0019757

Bhavani Shankar Panda

00415

SBIN0009831

1332

1332

Processed

24/02/2023

9121948578

MR BHABANI SHANKAR PANDA

()

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	OR2418009008_090123FTO_998993	State Bank of India	SBIN0009831	Korua	3996

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