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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:33:00 PM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_300822APB_FTO_516895

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-22-010-010-001/22170 (PATHARACHAKADA)

2422010000NRG23300820220228309

30/08/2022

RAMA DALUA

2422010WL0013406

RAMA DALUA

00654

IOBA0ROGB01

222

222

Processed

02/09/2022

4398999912

RAMA DALUA

ODISHA GRAMYA BANK(607060)

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	BHAPUR	OR2422010_300822APB_FTO_516895	Odisha Gramya Bank	IOBA0ROGB01	KANTILO	222

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