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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:21:28 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001004_150922APB_FTO_562468

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

Kendrapada

OR-18-001-004-003/19267 (BHAGABATPUR)

2418001004NRG23090920220348856

15/09/2022

BANSHIDHARA DAS

2418001004WL0012357

BANSHIDHARA DAS

00165

IBKL0000688

1332

1332

Processed

20/09/2022

4860902797

BANSHIDHAR DAS

AIRTEL PAYMENTS BANK LIMITED(990288)

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	Kendrapada	OR2418001004_150922APB_FTO_562468	IDBI Bank	IBKL0000688	BALIA	1332

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