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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:22:06 PM

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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417003010_161222APB_FTO_906157

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-17-003-010-007/27802834 (NIRGUNDI)

2417003010NRG23161220220300711

16/12/2022

TILOTTAM SAHOO

2417003010WL0021651

TILOTTAM SAHOO

00415

SBIN0006417

222

222

Processed

23/02/2023

9083844474

MRS TILOTTAMA SAHU

STATE BANK OF INDIA(508548)

SubTotal

222

222

Total

222

222

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	bhandaripokhari	OR2417003010_161222APB_FTO_906157	State Bank of India	SBIN0006417	SARSADA	222

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