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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:54:15 AM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_141222FTO_895667

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-22-010-010-002/27290 (PATHARACHAKADA)

2422010010NRG23141220220308797

14/12/2022

MR.SANJAY KUMAR DAS

2422010010WL0020746

MR.SANJAY KUMAR DAS

00415

SBIN0012033

1332

1332

Processed

21/12/2022

7340960917

MR SANJAYA KUMAR DAS

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAPUR	OR2422010010_141222FTO_895667	State Bank of India	SBIN0012033	KHANDAPADA	1332

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