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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:25:19 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406002002_301122APB_FTO_838054

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

BARANGA

OR-06-002-002-001/2189 (Madhupur)

2406002002NRG23301120220285573

30/11/2022

Pravati Swain

2406002002WL0016298

Pravati Swain

00462

UCBA0000580

1332

1332

Processed

09/12/2022

7022205341

PRAVATI SWAIN

UCO BANK(607066)

2

BARANGA

OR-06-002-002-001/2195 (Madhupur)

2406002002NRG23301120220285574

30/11/2022

Subas Jena

2406002002WL0016298

Subas Jena

00462

UCBA0000580

1332

1332

Processed

09/12/2022

7022205340

SUBAS JENA

UNION BANK OF INDIA(508500)

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARANGA	OR2406002002_301122APB_FTO_838054	UCO Bank	UCBA0000580	BARANG	2664

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