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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:29:22 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406042010_230622APB_FTO_266581

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

BANKI- DAMPARA

OR-06-042-010-002/7795 (Govindpur)

2406042000NRG23230620220153413

23/06/2022

Lobha Dei

2406042WL0007197

Lobha Dei

00462

UCBA0001032

222

222

Processed

29/06/2022

2562647199

LOBHA DEI

UCO BANK(607066)

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	BANKI- DAMPARA	OR2406042010_230622APB_FTO_266581	UCO Bank	UCBA0001032	dampara	222

Download In Excel