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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:06:58 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413002001_050822APB_FTO_434238

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

BRAHMAGIRI

OR-13-002-001-012/1553 (BENTAPUR)

2413002001NRG23030820220141531

05/08/2022

KANHU CHARAN SETHI

2413002001WL0008102

KANHU CHARAN SETHI

00654

IOBA0ROGB01

222

222

Processed

28/08/2022

4229589339

KANHU CHARAN SETHI

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	BRAHMAGIRI	OR2413002001_050822APB_FTO_434238	Odisha Gramya Bank	IOBA0ROGB01	BRAHMAGIRI	222

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