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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:29:17 PM

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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417003015_150722FTO_355632

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-17-003-015-001/2278038131 (KURIGAON)

2417003000NRG23140720220206324

15/07/2022

PUSPANJALI DAS

2417003WL0010718

PUSPANJALI DAS

00415

SBIN0006417

1998

1998

Processed

11/08/2022

3864165546

MRS PUSPANJALI DAS

()

SubTotal

1998

1998

2

bhandaripokhari

OR-17-003-015-001/25802050 (KURIGAON)

2417003000NRG23140720220206328

15/07/2022

KHAGESWAR DAS

2417003WL0010718

KHAGESWAR DAS

00462

UCBA0000599

1998

1998

Processed

11/08/2022

3864165547

PRABHAKAR DAS

()

SubTotal

1998

1998

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	bhandaripokhari	OR2417003015_150722FTO_355632	State Bank of India	SBIN0006417	SARSADA	1998
2	bhandaripokhari	OR2417003015_150722FTO_355632	UCO Bank	UCBA0000599	DHAMNAGAR	1998

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