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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:44:11 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007004_191022FTO_672337

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

NISCHINTAKOILI

OR-06-007-004-001/35512 (Jamara)

2406007004NRG23181020220247236

19/10/2022

Umakanta Lenka

2406007004WL0013126

Umakanta Lenka

00462

UCBA0001666

666

666

Processed

27/10/2022

5955181866

UMAKANTA LENKA

()

2

NISCHINTAKOILI

OR-06-007-004-001/35646 (Jamara)

2406007004NRG23181020220247238

19/10/2022

Abhimanyu Tripathy

2406007004WL0013126

Abhimanyu Tripathy

00462

UCBA0001666

1554

1554

Processed

27/10/2022

5955181867

ABHIMANU TRIPATHY

()

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NISCHINTAKOILI	OR2406007004_191022FTO_672337	UCO Bank	UCBA0001666	ORTI	2220

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