Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008004_040722FTO_304612
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-22-008-004-002/4008
(RANKADEULI) 		2422008004NRG23040720220184077 04/07/2022 SANTOS KUMAR SAHOO 2422008004WL0009653 SANTOS KUMAR SAHOO 00415 SBIN0000143 1242 1242 Processed 08/07/2022 2913790307 MR SANTOSH KUMAR SAHOO ()
2 Ranapur OR-22-008-004-002/4008
(RANKADEULI) 		2422008004NRG23040720220184078 04/07/2022 SANTOS KUMAR SAHOO 2422008004WL0009653 SANTOS KUMAR SAHOO 00415 SBIN0000143 1242 1242 Processed 08/07/2022 2913790308 MR SANTOSH KUMAR SAHOO ()
SubTotal 2484 2484
Total 2484 2484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranapur OR2422008004_040722FTO_304612 State Bank of India SBIN0000143 NAYAGARH 2484

Download In Excel