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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:37:52 PM

Back

FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406036001_171022FTO_665143

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

ATHAGAD

OR-06-036-001-003/22163 (Megha)

2406036000NRG23151020220245146

17/10/2022

Santilata Sahoo

2406036WL0012927

Santilata Sahoo

00177

IOBA0001124

222

222

Processed

21/10/2022

5871973396

Santilata Sahoo

()

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	ATHAGAD	OR2406036001_171022FTO_665143	Indian Overseas Bank	IOBA0001124	DHURUKUDIA	222

Download In Excel