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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:22:56 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406007_121022APB_FTO_651919

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-06-007-007-001/31002 (Daudapur)

2406007000NRG23121020220243369

12/10/2022

Balaram jena

2406007WL0012644

Balaram jena

00462

UCBA0001666

1332

1332

Processed

15/10/2022

5625617575

BALARAMA JENA

UCO BANK(607066)

2

NISCHINTAKOILI

OR-06-007-007-001/31002 (Daudapur)

2406007000NRG23121020220243371

12/10/2022

Balaram jena

2406007WL0012644

Balaram jena

00462

UCBA0001666

1110

1110

Processed

15/10/2022

5625617576

BALARAMA JENA

UCO BANK(607066)

SubTotal

2442

2442

Total

2442

2442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NISCHINTAKOILI	OR2406007_121022APB_FTO_651919	UCO Bank	UCBA0001666	orti	2442

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