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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:00:27 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406002003_300722FTO_415119

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-06-002-003-003/4377 (Dhadapatna)

2406002000NRG23300720220202103

30/07/2022

HEMALATA DAS

2406002WL0009432

HEMALATA DAS

00078

CNRB0005932

1332

1332

Processed

27/08/2022

4232207459

HEMALATA DAS

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARANGA	OR2406002003_300722FTO_415119	Canara Bank	CNRB0005932	BARANGA	1332

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