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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:34:17 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413001019_250522APB_FTO_147536

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

KRUSHNAPRASAD

OR-13-001-019-004/15349 (SIALA)

2413001000NRG23200520220023913

25/05/2022

BALLABH MAJHI

2413001WL0002639

BALLABH MAJHI

00654

IOBA0ROGB01

222

222

Processed

02/06/2022

1880042620

BALLABHA MAJHI

ODISHA GRAMYA BANK(607060)

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	KRUSHNAPRASAD	OR2413001019_250522APB_FTO_147536	Odisha Gramya Bank	IOBA0ROGB01	MALUD	222

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