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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:56:47 AM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_260822FTO_505777

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-22-010-014-006/12368 (BAUNSABATI)

2422010000NRG23260820220226961

26/08/2022

RUPA KHILAR

2422010WL0013217

RUPA KHILAR

00415

SBIN0013602

1332

1332

Processed

02/09/2022

4394993723

MRS RUPA KHILAR

()

2

BHAPUR

OR-22-010-014-006/12389 (BAUNSABATI)

2422010000NRG23260820220226962

26/08/2022

Banalata Khilar

2422010WL0013217

Banalata Khilar

00415

SBIN0013602

1332

1332

Processed

02/09/2022

4394993722

MRS BANALATA KHILAR

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAPUR	OR2422010_260822FTO_505777	State Bank of India	SBIN0013602	BHAPUR	2664

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