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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:10:13 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406002009_220922FTO_585780

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-06-002-009-001/15992 (Sainso)

2406002000NRG23220920220231812

22/09/2022

Mr SEKHA JAKIR

2406002WL0011731

Mr SEKHA JAKIR

00415

SBIN0010907

888

888

Processed

27/09/2022

4994149163

MR SEKHA JAKIR

()

SubTotal

888

888

Total

888

888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARANGA	OR2406002009_220922FTO_585780	State Bank of India	SBIN0010907	PHULNAKHARA	888

Download In Excel