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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:55:06 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007030_011022APB_FTO_614311

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-06-007-030-001/28734 (Kerilo)

2406007030NRG23011020220237892

01/10/2022

Chintamani Rout

2406007030WL0012188

Chintamani Rout

00415

SBIN0003817

1554

1554

Processed

08/10/2022

5337870093

CHINTAMANI ROUT

UCO BANK(607066)

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NISCHINTAKOILI	OR2406007030_011022APB_FTO_614311	State Bank of India	SBIN0003817	KENDUPATNA	1554

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