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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:55:28 PM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_021122APB_FTO_730502

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

BARGAON

OR-02-006-009-001/11715 (PAMRA)

2402006000NRG23301020221148010

02/11/2022

PURNA KHILARI

2402006WL0065429

PURNA KHILARI

00415

SBIN0003152

222

222

Processed

11/11/2022

6384497825

MR PURAN KHILARI

STATE BANK OF INDIA(508548)

SubTotal

222

222

Total

222

222

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006009_021122APB_FTO_730502	State Bank of India	SBIN0003152	BARGAON	222

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