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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:05:08 PM

Back

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_040723FTO_310105

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

RAIRAKHOL

OR-01-028-009-012/11510 (KADALIGARH)

2401028000NRG24040720230217625

04/07/2023

DURYODHAN SAHU

2401028WL008100

DURYODHAN SAHU

00468

UBIN0549291

1422

1422

Processed

30/08/2023

4964238502

DURYODHAN SAHU

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIRAKHOL	OR2401028009_040723FTO_310105	Union Bank of India	UBIN0549291	KADALIGARH	1422

Download In Excel