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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:30:41 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406008007_160922FTO_564995

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-06-008-007-001/36535 (Kundi)

2406008007NRG23160920220228003

16/09/2022

Mr DHULESWAR DAS

2406008007WL0011440

Mr DHULESWAR DAS

00468

UBIN0558893

222

222

Processed

23/09/2022

4932330251

Mr DHULESWAR DAS

()

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	OR2406008007_160922FTO_564995	Union Bank of India	UBIN0558893	OMFED SQUARE BHUBNESHWAR	222

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