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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:53:39 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406002013_140223APB_FTO_1098543

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-06-002-013-001/10221 (Usuma)

2406002000NRG23140220230372035

14/02/2023

MRS TUKUNI SAHOO

2406002WL022247

MRS TUKUNI SAHOO

00654

IOBA0ROGB01

666

666

Processed

25/02/2023

9126477068

TUKUNI SAHOO

ODISHA GRAMYA BANK(607060)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARANGA	OR2406002013_140223APB_FTO_1098543	Odisha Gramya Bank	IOBA0ROGB01	HARIANTA	666

Download In Excel