Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401029009_190722FTO_372664
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 NAKTIDEUL OR-01-029-009-012/14956
(PANIMURA) 		2401029009NRG23180720220185896 19/07/2022 MANJULA SAHOO 2401029009WL0010214 MANJULA SAHOO 00415 SBIN0009295 1332 1332 Processed 11/08/2022 3866636474 MRS MANJULA SAHOO ()
2 NAKTIDEUL OR-01-029-009-012/9821
(PANIMURA) 		2401029009NRG23180720220185898 19/07/2022 PRAKASH ROUL 2401029009WL0010214 PRAKASH ROUL 00415 SBIN0009295 1332 1332 Processed 11/08/2022 3866636473 MR PRAKASH RAUL ()
3 NAKTIDEUL OR-01-029-009-012/9825
(PANIMURA) 		2401029009NRG23180720220185900 19/07/2022 RAM BEHERA 2401029009WL0010214 RAM BEHERA 00415 SBIN0009295 1332 1332 Processed 11/08/2022 3866636472 MRS RAMBHA BEHERA ()
SubTotal 3996 3996
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKTIDEUL OR2401029009_190722FTO_372664 State Bank of India SBIN0009295 KISINDA 3996

Download In Excel