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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:50:22 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007031_191022FTO_677181

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-06-007-031-002/41172 (Bandhupur)

2406007031NRG23191020220247971

19/10/2022

MAMATA PARIDA

2406007031WL0013177

MAMATA PARIDA

00654

IOBA0ROGB01

222

222

Processed

27/10/2022

5960265276

MAMATA PARIDA

()

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	NISCHINTAKOILI	OR2406007031_191022FTO_677181	Odisha Gramya Bank	IOBA0ROGB01	ORIKANTA	222

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