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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:43:57 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005012_081223FTO_866793

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-21-005-012-001/8032 (JERANG DEHURISAHI)

2421005012NRG24071220230649861

08/12/2023

MR.PRASHANT MUNDA

2421005012WL069611

MR.PRASHANT MUNDA

00177

IOBA0000965

1422

1422

Processed

29/02/2024

1074631588

MR.PRASHANT MUNDA

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005012_081223FTO_866793	Indian Overseas Bank	IOBA0000965	JARPADA	1422

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