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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:59:44 PM

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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417006_250422APB_FTO_54200

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

tihidi

OR-17-006-014-004/36947 (KANPADA)

2417006000NRG23250420220009576

25/04/2022

ANANDA DAS

2417006WL0000904

ANANDA DAS

00415

SBIN0012063

3108

3108

Processed

05/05/2022

0891919275

MR ANANDA DAS

STATE BANK OF INDIA(508548)

2

tihidi

OR-17-006-014-004/5537161 (KANPADA)

2417006000NRG23250420220009583

25/04/2022

MANJULATA DAS

2417006WL0000904

MANJULATA DAS

00415

SBIN0012063

3108

3108

Processed

05/05/2022

0891919276

MRS MANJULATA DAS

STATE BANK OF INDIA(508548)

SubTotal

6216

6216

Total

6216

6216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tihidi	OR2417006_250422APB_FTO_54200	State Bank of India	SBIN0012063	TIHIDI	6216

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