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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:00:06 PM

Back

FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007036_130123APB_FTO_1018058

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-06-007-036-003/29730 (Jhedeswarpur)

2406007036NRG23130120230345808

13/01/2023

Jadu Das

2406007036WL0020633

Jadu Das

00654

IOBA0ROGB01

222

222

Processed

25/02/2023

9122565146

JADU DAS

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	OR2406007036_130123APB_FTO_1018058	Odisha Gramya Bank	IOBA0ROGB01	NEMALO	222

Download In Excel