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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:33:44 PM

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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002010_091222FTO_874634

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

bonth

OR-17-002-012-003/47963 (RAMPUR)

2417002000NRG23081220220291464

09/12/2022

sambunath das

2417002WL0020810

sambunath das

00415

SBIN0006416

1554

1554

Processed

17/12/2022

7289403237

SAMBHUNATH DAS

()

2

bonth

OR-17-002-012-003/7331 (RAMPUR)

2417002000NRG23081220220291465

09/12/2022

SURENDRA BARIK

2417002WL0020810

SURENDRA BARIK

00415

SBIN0006416

1554

1554

Processed

17/12/2022

7289403238

MR SURENDRA BARIK

()

3

bonth

OR-17-002-012-004/48302 (RAMPUR)

2417002000NRG23081220220291466

09/12/2022

Suryamani Das

2417002WL0020810

Suryamani Das

00415

SBIN0006416

1554

1554

Processed

17/12/2022

7289403236

MR SURYAMANI DAS

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	bonth	OR2417002010_091222FTO_874634	State Bank of India	SBIN0006416	KENDUAPADA	4662

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