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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 04:53:30 PM

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FTO Transaction Details

State : ODISHA District : DEOGARH
Fto No. : OR2416003013_310123FTO_1072055

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

REAMAL

OR-16-003-013-003/12027 (Naulipada)

2416003013NRG23310120230224755

31/01/2023

MINAKSHI SAHU

2416003013WL0010445

MINAKSHI SAHU

00468

UBIN0541109

1332

1332

Processed

24/02/2023

9123906970

MINAKSHI SAHU

()

2

REAMAL

OR-16-003-013-003/12039 (Naulipada)

2416003013NRG23310120230224757

31/01/2023

BARUN KUMAR SAHU

2416003013WL0010445

BARUN KUMAR SAHU

00468

UBIN0541109

1332

1332

Processed

24/02/2023

9123906971

BARUN KUMAR SAHU

()

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	REAMAL	OR2416003013_310123FTO_1072055	Union Bank of India	UBIN0541109	REAMAL	2664

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