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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:35:21 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009014_141122APB_FTO_777901

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-18-009-014-002/18159 (Ramachandra Pur)

2418009014NRG23131120220384891

14/11/2022

Sulochana Maharana

2418009014WL0015971

Sulochana Maharana

00415

SBIN0008098

1332

1332

Processed

19/11/2022

6549748782

MRS SULOCHANA MOHARANA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

Garadapur

OR-18-009-014-002/18144 (Ramachandra Pur)

2418009014NRG23131120220384887

14/11/2022

Subash Chandra Natha

2418009014WL0015971

Subash Chandra Natha

00654

IOBA0ROGB01

1332

1332

Processed

19/11/2022

6549748781

SUBAS NATH

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1332

1332

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	Garadapur	OR2418009014_141122APB_FTO_777901	State Bank of India	SBIN0008098	BANDHAKATA	1332
2	Garadapur	OR2418009014_141122APB_FTO_777901	Odisha Gramya Bank	IOBA0ROGB01	PATKURA	1332

Download In Excel