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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:59:20 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406036013_180123APB_FTO_1032342

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-06-036-013-002/19664 (Chhagaon)

2406036000NRG23180120230349676

18/01/2023

Debajani Pal

2406036WL0020919

Debajani Pal

00654

IOBA0ROGB01

222

222

Processed

25/02/2023

9122190419

DEBAJANI PAL

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	ATHAGAD	OR2406036013_180123APB_FTO_1032342	Odisha Gramya Bank	IOBA0ROGB01	GURUDIJHATIA	222

Download In Excel