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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:41:41 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001012_171222FTO_909624

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-18-001-012-002/1554 (GHAGARA)

2418001012NRG23171220220423783

17/12/2022

BARSHA MALIK

2418001012WL0018524

BARSHA MALIK

00045

BARB0KENDRA

1110

1110

Processed

23/12/2022

7375363074

BARSHA MALIK

()

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001012_171222FTO_909624	Bank of Baroda	BARB0KENDRA	KENDRAPARA, ORISSA	1110

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