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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:49:32 PM

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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007026_210422FTO_42156

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

Dhamanagar

OR-17-007-026-001/406154992 (BHATASAHI)

2417007000NRG23210420220006822

21/04/2022

PUSPANJALI SAHOO

2417007WL0000643

PUSPANJALI SAHOO

00354

PUNB0115320

222

222

Processed

04/05/2022

0859365064

PUSPANJALISAHOO

()

2

Dhamanagar

OR-17-007-026-001/406154992 (BHATASAHI)

2417007000NRG23210420220006821

21/04/2022

RAMESH SAHOO

2417007WL0000643

RAMESH SAHOO

00354

PUNB0115320

222

222

Processed

04/05/2022

0859365063

RAMESHSAHOO

()

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhamanagar	OR2417007026_210422FTO_42156	Punjab National Bank	PUNB0115320	Nadigaon	444

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