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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:07:50 PM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_200523FTO_135112

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

BANARPAL

OR-21-008-011-001/11651 (KANDASAR)

2421008000NRG24170520230076159

20/05/2023

BIRUTI BHUSAN BARIK

2421008WL003701

BIRUTI BHUSAN BARIK

00354

PUNB0089420

1659

1659

Processed

25/05/2023

1857950930

BIRUTI BHUSAN BARIK

()

SubTotal

1659

1659

2

BANARPAL

OR-21-008-011-001/39114 (KANDASAR)

2421008000NRG24170520230076169

20/05/2023

Patitapaban Garnayak

2421008WL003701

Patitapaban Garnayak

00415

SBIN0008279

1659

1659

Processed

25/05/2023

1857950929

MR PATITAPABAN GARNAYAK

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANARPAL	OR2421008011_200523FTO_135112	Punjab National Bank	PUNB0089420	Kulad	1659
2	BANARPAL	OR2421008011_200523FTO_135112	State Bank of India	SBIN0008279	KANDSAR	1659

Download In Excel