Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:29 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406038020_091222FTO_874889
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-06-038-020-001/8240
(Ratapar) 		2406038020NRG23091220220298810 09/12/2022 Chagali kaanar 2406038020WL0017341 Chagali kaanar 00176 IDIB000B725 1332 1332 Processed 17/12/2022 7290691595 Chagali kaanar ()
2 BADAMBA OR-06-038-020-001/8714
(Ratapar) 		2406038020NRG23091220220298818 09/12/2022 PRASANNA SAHU 2406038020WL0017341 PRASANNA SAHU 00176 IDIB000B725 1332 1332 Processed 17/12/2022 7290691596 PRASANNA SAHU ()
SubTotal 2664 2664
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 BADAMBA OR2406038020_091222FTO_874889 Indian Bank IDIB000B725 BELIAPAL 2664

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