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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:28:22 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007032_230822APB_FTO_492984

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-06-007-032-001/13148 (Palada)

2406007032NRG23230820220215526

23/08/2022

Ratnakar Behera

2406007032WL0010200

Ratnakar Behera

00654

IOBA0ROGB01

222

222

Processed

30/08/2022

4277846615

RATNAKAR BEHERA

ODISHA GRAMYA BANK(607060)

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	NISCHINTAKOILI	OR2406007032_230822APB_FTO_492984	Odisha Gramya Bank	IOBA0ROGB01	ORIKANTA	222

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