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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:06:51 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406038014_310323FTO_1206007

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

BADAMBA

OR-06-038-014-003/22928 (Mugagahira)

2406038014NRG23290320230424843

31/03/2023

MR BIGHNESWAR ROUT

2406038014WL025064

MR BIGHNESWAR ROUT

00045

BARB0GOPCUT

1332

1332

Processed

03/05/2023

1171640942

MR BIGHNESWAR ROUT

()

2

BADAMBA

OR-06-038-014-003/23060 (Mugagahira)

2406038014NRG23290320230424860

31/03/2023

MRS SANJUKTA ROUT

2406038014WL025064

MRS SANJUKTA ROUT

00045

BARB0GOPCUT

1332

1332

Processed

03/05/2023

1171640941

MRS SANJUKTA ROUT

()

SubTotal

2664

2664

3

BADAMBA

OR-06-038-014-003/23042 (Mugagahira)

2406038014NRG23290320230424857

31/03/2023

Saraswati Rout

2406038014WL025064

Saraswati Rout

00654

IOBA0ROGB01

1332

1332

Processed

03/05/2023

1171640943

Saraswati Rout

()

SubTotal

1332

1332

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADAMBA	OR2406038014_310323FTO_1206007	Bank of Baroda	BARB0GOPCUT	GOPINATHPUR	2664
2	BADAMBA	OR2406038014_310323FTO_1206007	Odisha Gramya Bank	IOBA0ROGB01	GOPINATHPUR	1332

Download In Excel