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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:44:37 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406005009_291022FTO_711911

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-06-005-009-001/29433 (Napanga)

2406005000NRG23281020220254443

29/10/2022

RASMITA JENA

2406005WL0013702

RASMITA JENA

00176

IDIB000C614

222

222

Processed

11/11/2022

6384316251

RASMITA JENA

()

SubTotal

222

222

Total

222

222

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANGI CHOUDWAR	OR2406005009_291022FTO_711911	Indian Bank	IDIB000C614	CHOUDWAR	222

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