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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:17:27 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002002_080623FTO_208747

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

KANIHA

OR-21-002-002-001/923 (Badagunduri)

2421002002NRG24080620230157479

08/06/2023

Bidyadhar Biswal

2421002002WL007500

Bidyadhar Biswal

00654

IOBA0ROGB01

1659

1659

Processed

13/06/2023

2493342089

Bidyadhar Biswal

()

2

KANIHA

OR-21-002-002-001/923 (Badagunduri)

2421002002NRG24080620230157481

08/06/2023

Bidyadhar Biswal

2421002002WL007500

Bidyadhar Biswal

00654

IOBA0ROGB01

1659

1659

Processed

13/06/2023

2493342088

Bidyadhar Biswal

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002002_080623FTO_208747	Odisha Gramya Bank	IOBA0ROGB01	JARADA	3318

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