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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:44:25 AM

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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002012_230323FTO_1174686

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-17-002-012-004/48078 (RAMPUR)

2417002000NRG23220320230438045

23/03/2023

PRITISH KUMAR BHUYAN

2417002WL030503

PRITISH KUMAR BHUYAN

00415

SBIN0006416

666

666

Processed

03/04/2023

0496313468

MR PRITISH KUMAR BHUYAN

()

2

bonth

OR-17-002-012-004/48078 (RAMPUR)

2417002000NRG23220320230438101

23/03/2023

PRITISH KUMAR BHUYAN

2417002WL030511

PRITISH KUMAR BHUYAN

00415

SBIN0006416

666

666

Processed

03/04/2023

0496313469

MR PRITISH KUMAR BHUYAN

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	bonth	OR2417002012_230323FTO_1174686	State Bank of India	SBIN0006416	KENDUAPADA	1332

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