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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:40:44 PM

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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008001_010522FTO_76418

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

Ranapur

OR-22-008-001-009/404 (PATIA)

2422008001NRG23010520220020096

01/05/2022

SRINIBAS BEHERA

2422008001WL0001820

SRINIBAS BEHERA

00415

SBIN0007343

1242

1242

Processed

13/05/2022

1155816552

MRS TILATAMA BEHERA

()

SubTotal

1242

1242

Total

1242

1242

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ranapur	OR2422008001_010522FTO_76418	State Bank of India	SBIN0007343	CHANDPUR	1242

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