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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:03:10 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406008011_290922FTO_609066

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-06-008-011-003/15774 (Srikrishnapur)

2406008011NRG23280920220235911

29/09/2022

MAHENDRA BAL

2406008011WL0012038

MAHENDRA BAL

00048

BKID0005588

1332

1332

Processed

08/10/2022

5337422225

MAHENDRA BAL

()

SubTotal

1332

1332

2

MAHANGA

OR-06-008-011-003/15796 (Srikrishnapur)

2406008011NRG23280920220235913

29/09/2022

SOMANATH BARAL

2406008011WL0012038

SOMANATH BARAL

00462

UCBA0003274

1332

1332

Processed

08/10/2022

5337422226

SOMANATH BARAL

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHANGA	OR2406008011_290922FTO_609066	Bank of India	BKID0005588	KUHUNDA	1332
2	MAHANGA	OR2406008011_290922FTO_609066	UCO Bank	UCBA0003274	Biswali	1332

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