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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:01:45 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406002016_010622FTO_176564

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-06-002-016-001/13677 (Sribantapur)

2406002016NRG22010620220628775

01/06/2022

GAGANA BIHARI BISWAL

2406002WL0034594

GAGANA BIHARI BISWAL

00078

CNRB0005932

1290

1290

Processed

11/06/2022

2222330016

GAGANABIHARIBISWAL

()

SubTotal

1290

1290

Total

1290

1290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARANGA	OR2406002016_010622FTO_176564	Canara Bank	CNRB0005932	BARANGA	1290

Download In Excel