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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:39:49 AM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010010_250123FTO_1053571

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-22-010-010-002/21568 (PATHARACHAKADA)

2422010010NRG23250120230364582

25/01/2023

SUKANTI HATI

2422010010WL0024000

SUKANTI HATI

00462

UCBA0000557

1332

1332

Processed

24/02/2023

9123433081

SUKANTI HATI

()

2

BHAPUR

OR-22-010-010-002/21624 (PATHARACHAKADA)

2422010010NRG23250120230364593

25/01/2023

DAMAYANTI MISHRA

2422010010WL0024000

DAMAYANTI MISHRA

00462

UCBA0000557

1332

1332

Processed

24/02/2023

9123433082

DAMAYANTI MISHRA

()

3

BHAPUR

OR-22-010-010-002/27259 (PATHARACHAKADA)

2422010010NRG23250120230364604

25/01/2023

MRS PRIYADARSINI DASH

2422010010WL0024000

MRS PRIYADARSINI DASH

00462

UCBA0000557

1332

1332

Processed

24/02/2023

9123433083

PRIYADARSHINI DASH

()

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	BHAPUR	OR2422010010_250123FTO_1053571	UCO Bank	UCBA0000557	KANTILO	3996

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