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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 02:31:59 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : DUMUKA
Fto No. : OR2418007007_221223APB_FTO_923085

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

Marsaghai

OR-18-007-007-003/625172 (DUMUKA)

2418007007NRG24201220230350877

22/12/2023

NIRANJAN DAS

2418007007WL025482

NIRANJAN DAS

00415

SBIN0012058

1659

1659

Processed

09/03/2024

1545316063

MR NIRANJAN DAS

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Marsaghai	OR2418007007_221223APB_FTO_923085	State Bank of India	SBIN0012058	MARSHAGHAI	1659

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