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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:34:08 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406001023_050522APB_FTO_90875

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

CUTTACKSADAR

OR-06-001-007-005/14282 (Dadhibamanapur)

2406001023NRG23040520220029235

05/05/2022

MRS PUSPALATA BHOI

2406001023WL0001833

MRS PUSPALATA BHOI

00654

IOBA0ROGB01

1332

1332

Processed

17/05/2022

1271441644

PUSHPALATA BHOI

ODISHA GRAMYA BANK(607060)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CUTTACKSADAR	OR2406001023_050522APB_FTO_90875	Odisha Gramya Bank	IOBA0ROGB01	BENTAKAR	1332

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