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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:43:13 PM

Back

FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406002014_040223APB_FTO_1084864

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-06-002-014-001/14971 (Kunheipada)

2406002000NRG23040220230366335

04/02/2023

MR HARIHAR NAYAK

2406002WL021803

MR HARIHAR NAYAK

00468

UBIN0818704

1332

1332

Processed

24/02/2023

9124222427

HARIHAR NAIK

UNION BANK OF INDIA(508500)

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	BARANGA	OR2406002014_040223APB_FTO_1084864	Union Bank of India	UBIN0818704	TRISULIA CHOWK	1332

Download In Excel