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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:24:13 PM

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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406042015_201222APB_FTO_921401

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-06-042-015-001/15108 (Ragadi)

2406042015NRG23201220220312811

20/12/2022

Sasmita Pradhan

2406042015WL0018421

Sasmita Pradhan

00415

SBIN0000222

1332

1332

Processed

23/02/2023

9085280629

SASMITA BEURA

CANARA BANK(508532)

2

BANKI- DAMPARA

OR-06-042-015-001/20714 (Ragadi)

2406042015NRG23201220220312812

20/12/2022

ANUCHHAYA NATH

2406042015WL0018422

ANUCHHAYA NATH

00415

SBIN0000222

1332

1332

Processed

23/02/2023

9085280628

MRS RITA NATH

STATE BANK OF INDIA(508548)

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	BANKI- DAMPARA	OR2406042015_201222APB_FTO_921401	State Bank of India	SBIN0000222	BANKI	2664

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