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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:52:48 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406008001_041122APB_FTO_739161

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

MAHANGA

OR-06-008-001-001/10777 (Koliatha)

2406008001NRG23041120220260895

04/11/2022

KHIROD SAHOO

2406008001WL0014234

KHIROD SAHOO

00654

IOBA0ROGB01

222

222

Processed

11/11/2022

6387765821

KSHIROD SAHOO

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	MAHANGA	OR2406008001_041122APB_FTO_739161	Odisha Gramya Bank	IOBA0ROGB01	BASUDEVPUR	222

Download In Excel