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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:27:58 PM

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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002016_091222APB_FTO_874624

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-17-002-016-006/10682 (RAMACHANDRAPUR)

2417002000NRG23061220220289715

09/12/2022

BHIMASEN BARIK

2417002WL0020555

BHIMASEN BARIK

00654

IOBA0ROGB01

1554

1554

Processed

17/12/2022

7288830047

BHIMASEN BARIK

BANK OF BARODA(606985)

2

bonth

OR-17-002-016-006/10689 (RAMACHANDRAPUR)

2417002000NRG23061220220289716

09/12/2022

DHARANIDHARA BISHWAL

2417002WL0020555

DHARANIDHARA BISHWAL

00654

IOBA0ROGB01

1554

1554

Processed

17/12/2022

7288830046

DHARANI DHAR BISWAL

ODISHA GRAMYA BANK(607060)

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	bonth	OR2417002016_091222APB_FTO_874624	Odisha Gramya Bank	IOBA0ROGB01	BASANTIA	3108

Download In Excel