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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:34:51 PM

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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008024_021222FTO_851107

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-22-008-024-006/39540 (KANDAPADA)

2422008000NRG23021220220294043

02/12/2022

SUBHASMITA NAYAK

2422008WL0019631

SUBHASMITA NAYAK

00415

SBIN0006178

1332

1332

Processed

10/12/2022

7065238960

MRS SUBHASMITA NAYAK

()

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	Ranapur	OR2422008024_021222FTO_851107	State Bank of India	SBIN0006178	MAJHIAKHANDA	1332

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