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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:55:47 PM

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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422006014_301222FTO_967533

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

Khandapara

OR-22-006-014-001/21284 (SIKHARPUR)

2422006014NRG23291220220331077

30/12/2022

SULOCHANA SAHOO

2422006014WL0022254

SULOCHANA SAHOO

00415

SBIN0012033

1332

1332

Processed

23/02/2023

9089332643

MRS SULOCHANA SAHU

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khandapara	OR2422006014_301222FTO_967533	State Bank of India	SBIN0012033	KHANDAPADA	1332

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