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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:35:02 PM

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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417003013_161222APB_FTO_905794

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-17-003-013-002/25803053 (MALADA)

2417003013NRG23161220220300178

16/12/2022

AMIYA MAHARANA

2417003013WL0021604

AMIYA MAHARANA

00415

SBIN0006417

1554

1554

Processed

23/02/2023

9083864332

MR AMIYA MOHARANA

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	bhandaripokhari	OR2417003013_161222APB_FTO_905794	State Bank of India	SBIN0006417	SARSADA	1554

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