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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:35:45 PM

Back

FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413007_210422FTO_42222

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

NIMAPADA

OR-13-007-018-006/25632 (TERUNDIA)

2413007000NRG23210420220003600

21/04/2022

AJAY KUMAR SWAIN

2413007WL0000551

AJAY KUMAR SWAIN

00415

SBIN0006480

222

222

Processed

04/05/2022

0859363844

MR AJAY KUMAR SWAIN

()

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	NIMAPADA	OR2413007_210422FTO_42222	State Bank of India	SBIN0006480	NIMAPARA	222

Download In Excel