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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:06:21 AM

Back

FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_040123FTO_984818

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-22-010-003-004/9454 (KARABARA)

2422010000NRG23040120230338357

04/01/2023

SANTOSA PANI

2422010WL0022710

SANTOSA PANI

00654

IOBA0ROGB01

1332

1332

Processed

23/02/2023

9089225471

SANTOSA PANI

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAPUR	OR2422010_040123FTO_984818	Odisha Gramya Bank	IOBA0ROGB01	KARBAR	1332

Download In Excel