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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:55:59 PM

Back

FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401028002_191022APB_FTO_675358

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-01-028-002-002/949 (BADMAL)

2401028000NRG23191020220293915

19/10/2022

JAIDEVA DHURUA

2401028WL0017042

JAIDEVA DHURUA

00468

UBIN0547328

1554

1554

Processed

27/10/2022

5955259410

JAYARATHA DHURUA

UNION BANK OF INDIA(508500)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIRAKHOL	OR2401028002_191022APB_FTO_675358	Union Bank of India	UBIN0547328	BADMAL	1554

Download In Excel