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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:22:45 PM

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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417003007_290822FTO_511468

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

bhandaripokhari

OR-17-003-007-006/27803294 (NAPANGA)

2417003000NRG23290820220234459

29/08/2022

DHANESWAR DHAL

2417003WL0013620

DHANESWAR DHAL

00462

UCBA0000994

222

222

Processed

02/09/2022

4398918972

DHANESWAR DHAL

()

SubTotal

222

222

Total

222

222

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	bhandaripokhari	OR2417003007_290822FTO_511468	UCO Bank	UCBA0000994	BHANDARI POKHARI	222

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