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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:28:46 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418002003_151222FTO_899380

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

Derabish

OR-18-002-003-003/32442 (JANARA BARIMULA)

2418002003NRG23141220220420246

15/12/2022

SUCHITRA NAYAK

2418002003WL0018306

SUCHITRA NAYAK

00176

IDIB000D002

1332

1332

Processed

21/12/2022

7341100691

SUCHITRA NAYAK

()

2

Derabish

OR-18-002-003-003/32646 (JANARA BARIMULA)

2418002003NRG23141220220420248

15/12/2022

PARBATI NAYAK

2418002003WL0018307

PARBATI NAYAK

00176

IDIB000D002

1332

1332

Processed

21/12/2022

7341100692

PARBATI NAYAK

()

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Derabish	OR2418002003_151222FTO_899380	Indian Bank	IDIB000D002	DANPUR	2664

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