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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 11:26:53 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : BACHHARAI
Fto No. : OR2418007018_041123FTO_724744

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

Marsaghai

OR-18-007-018-004/27795 (BACHHARAI)

2418007000NRG24011120230310140

04/11/2023

MAMATA NAYAK

2418007WL018602

MAMATA NAYAK

00415

SBIN0008098

237

237

Processed

11/11/2023

7409756933

MRS MAMATA NAYAK

()

SubTotal

237

237

2

Marsaghai

OR-18-007-018-001/27798 (BACHHARAI)

2418007000NRG24041120230311999

04/11/2023

SAROJINI PAITAL

2418007WL018907

SAROJINI PAITAL

00462

UCBA0000841

237

237

Processed

11/11/2023

7409756934

SAROJINI PAITAL

()

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Marsaghai	OR2418007018_041123FTO_724744	State Bank of India	SBIN0008098	BANDHAKATA	237
2	Marsaghai	OR2418007018_041123FTO_724744	UCO Bank	UCBA0000841	MARSAGHAI	237

Download In Excel