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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:05:14 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009014_150722FTO_359143

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

Garadapur

OR-18-009-014-001/18123 (Ramachandra Pur)

2418009014NRG23150720220294674

15/07/2022

Golekha Mahanty

2418009WL0009408

Golekha Mahanty

00654

IOBA0ROGB01

1332

1332

Processed

11/08/2022

3864258119

Golekha Mahanty

()

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	Garadapur	OR2418009014_150722FTO_359143	Odisha Gramya Bank	IOBA0ROGB01	PATKURA	1332

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