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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:37:33 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406006027_180123FTO_1030187

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

SALEPUR

OR-06-006-027-001/20904 (Katarapa)

2406006027NRG23180120230349467

18/01/2023

GITANJALI MOHARANA

2406006027WL0020903

GITANJALI MOHARANA

00415

SBIN0009829

222

222

Processed

24/02/2023

9122009303

MRS GITANJALI MOHARANA

()

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	SALEPUR	OR2406006027_180123FTO_1030187	State Bank of India	SBIN0009829	JAPKUD	222

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