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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 02:35:01 AM

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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_240123FTO_1049686

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

PADAMPUR

OR-14-009-013-007/29181 (KANSAR)

2414009000NRG23230120230964263

24/01/2023

FAKIRA BEHERA

2414009WL0041141

FAKIRA BEHERA

00176

IDIB000P187

1332

1332

Processed

25/01/2023

8164060970

FAKIRA BEHERA

()

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	PADAMPUR	OR2414009013_240123FTO_1049686	Indian Bank	IDIB000P187	PADAMPUR	1332

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