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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:46:08 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur
Fto No. : OR2418009008_201022FTO_678932

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-18-009-008-002/2998381 (Madhusasana)

2418009000NRG23201020220370765

20/10/2022

Abdul so fiance khan

2418009WL0014801

Abdul so fiance khan

00415

SBIN0009831

1110

1110

Processed

27/10/2022

5959251097

MR ABDUL SOFIAN KHAN

()

2

Garadapur

OR-18-009-008-002/2998388 (Madhusasana)

2418009000NRG23201020220370766

20/10/2022

Anjum ara

2418009WL0014801

Anjum ara

00415

SBIN0009831

1110

1110

Processed

27/10/2022

5959251094

MRS ANJUM ARA

()

3

Garadapur

OR-18-009-008-002/2998393 (Madhusasana)

2418009000NRG23201020220370767

20/10/2022

Husnara parmin

2418009WL0014801

Husnara parmin

00415

SBIN0009831

1110

1110

Processed

27/10/2022

5959251095

MRS HUSNARA PARMIN

()

4

Garadapur

OR-18-009-008-002/2998394 (Madhusasana)

2418009000NRG23201020220370768

20/10/2022

Sekh rizuan ali

2418009WL0014801

Sekh rizuan ali

00415

SBIN0009831

1110

1110

Processed

27/10/2022

5959251096

MR SEKH RIZUAN ALI

()

SubTotal

4440

4440

Total

4440

4440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garadapur	OR2418009008_201022FTO_678932	State Bank of India	SBIN0009831	KORUA	4440

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