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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:45:40 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406036025_131222APB_FTO_888819

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-06-036-025-001/29874 (Badabhuin)

2406036025NRG23121220220301869

13/12/2022

Rajani Das

2406036025WL0017636

Rajani Das

00415

SBIN0001083

222

222

Processed

20/12/2022

7321112541

MRS RAJANI DAS

STATE BANK OF INDIA(508548)

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	OR2406036025_131222APB_FTO_888819	State Bank of India	SBIN0001083	ATHGARH	222

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