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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 10:58:55 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Talakusuma
Fto No. : OR2418009016_210623FTO_263004

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-18-009-016-006/271030 (Talakusuma)

2418009000NRG24210620230170040

21/06/2023

JYOTIRMAYI SAMANTRAY

2418009WL004802

JYOTIRMAYI SAMANTRAY

00415

SBIN0008096

1422

1422

Processed

27/06/2023

2808947425

MRS JYOTRIMAYEE SAMANTARAY

()

2

Garadapur

OR-18-009-016-006/271363 (Talakusuma)

2418009000NRG24210620230170041

21/06/2023

Chinmayee Jena

2418009WL004802

Chinmayee Jena

00415

SBIN0008096

1422

1422

Processed

27/06/2023

2808947426

MR CHINMAYEE JENA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Garadapur	OR2418009016_210623FTO_263004	State Bank of India	SBIN0008096	PALASUDHA	2844

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