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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:33:48 PM

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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010003_220323FTO_1170970

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-22-010-003-002/262562 (KARABARA)

2422010000NRG23210320230434606

22/03/2023

SANGRAM KESHARI NAYAK

2422010WL027066

SANGRAM KESHARI NAYAK

00415

SBIN0012042

1332

1332

Processed

03/04/2023

0496304830

MR SANGRAM KESHARI NAYAK

()

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	BHAPUR	OR2422010003_220323FTO_1170970	State Bank of India	SBIN0012042	KALAPATHAR	1332

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