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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:00:07 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406005007_130922APB_FTO_554894

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

TANGI CHOUDWAR

OR-06-005-007-002/4219 (Jaripada)

2406005000NRG23130920220225559

13/09/2022

Basanti Nayak

2406005WL0011267

Basanti Nayak

00415

SBIN0010905

666

666

Processed

17/09/2022

4809430368

BASANTI NAYAK

UNION BANK OF INDIA(508500)

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	TANGI CHOUDWAR	OR2406005007_130922APB_FTO_554894	State Bank of India	SBIN0010905	TANGI	666

Download In Excel