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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:09:17 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001009_271222FTO_951736

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-18-001-009-002/37131 (DHOLA)

2418001009NRG23271220220435678

27/12/2022

JADUMANI SAHOO

2418001009WL0019183

JADUMANI SAHOO

00654

IOBA0ROGB01

1332

1332

Processed

23/02/2023

9086766638

JADUMANI SAHOO

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001009_271222FTO_951736	Odisha Gramya Bank	IOBA0ROGB01	TINIMUHANI	1332

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