Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:07:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406006028_130622APB_FTO_224532
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-06-006-028-002/31613
(Naranda) 		2406006028NRG23130620220114058 13/06/2022 HRUSIKESH PATI 2406006028WL0005597 HRUSIKESH PATI 00415 SBIN0008088 1332 1332 Processed 18/06/2022 2374338993 MR HRUSHIKESH PATI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 SALEPUR OR-06-006-028-002/31537
(Naranda) 		2406006028NRG23130620220114041 13/06/2022 HRUSHIKESH BEHERA 2406006028WL0005597 HRUSHIKESH BEHERA 00415 SBIN0009829 1332 1332 Processed 18/06/2022 2374338994 MR HRUSHIKESH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEPUR OR2406006028_130622APB_FTO_224532 State Bank of India SBIN0008088 CHASAKHANDA 1332
2 SALEPUR OR2406006028_130622APB_FTO_224532 State Bank of India SBIN0009829 JAPKUD 1332

Download In Excel