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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:28:31 PM

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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008022_040323APB_FTO_1130701

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-22-008-022-001/39362 (CHANDPUR)

2422008000NRG23040320230408325

04/03/2023

Mamata Khamari

2422008WL025934

Mamata Khamari

00415

SBIN0007343

1110

1110

Processed

03/04/2023

0496723326

MRS MAMATA KHAMARI

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

Total

1110

1110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ranapur	OR2422008022_040323APB_FTO_1130701	State Bank of India	SBIN0007343	CHANDPUR	1110

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