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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:56:03 PM

Back

FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418005004_250822FTO_499984

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

Rajkanika

OR-18-005-004-002/27743 (Deaulatara)

2418005000NRG23240820220339991

25/08/2022

NIRANJAN DAS

2418005WL0011480

NIRANJAN DAS

00048

BKID0005109

222

222

Processed

31/08/2022

4314888171

NIRANJAN DAS

()

SubTotal

222

222

Total

222

222

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajkanika	OR2418005004_250822FTO_499984	Bank of India	BKID0005109	KANDIA	222

Download In Excel