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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:50:42 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005027_170823FTO_466617

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

CHHENDIPADA

OR-21-005-027-002/19101 (PATAKAMUNDA)

2421005027NRG24170820230407776

17/08/2023

Mr. PANDAB DEHURI

2421005027WL023402

Mr. PANDAB DEHURI

00415

SBIN0002042

1422

1422

Processed

31/08/2023

4971657105

MR PANDAB DEHURI

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005027_170823FTO_466617	State Bank of India	SBIN0002042	CHENNADIPADA	1422

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