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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:01:52 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413009022_141022FTO_658166

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

DELANGA

OR-13-009-005-008/10610 (SAURIA)

2413009000NRG23141020220164021

14/10/2022

MAHAMMAD SAHA

2413009WL0011645

MAHAMMAD SAHA

00654

IOBA0ROGB01

222

222

Processed

21/10/2022

5869590428

MAHAMMAD SAHA

()

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	DELANGA	OR2413009022_141022FTO_658166	Odisha Gramya Bank	IOBA0ROGB01	GHORADIA	222

Download In Excel