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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:35:16 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406004002_300822FTO_515781

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

NIALI

OR-06-004-002-004/75 (Kapasi)

2406004002NRG23300820220218121

30/08/2022

Urmila Dei

2406004002WL0010454

Urmila Dei

00176

IDIB000M277

222

222

Processed

02/09/2022

4398772702

Urmila Dei

()

SubTotal

222

222

Total

222

222

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIALI	OR2406004002_300822FTO_515781	Indian Bank	IDIB000M277	MADHAB	222

Download In Excel