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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:53:55 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003013_260423FTO_50708

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

ATHMALLIK

OR-21-003-013-005/11393 (LUNAHANDI)

2421003013NRG24240420230015191

26/04/2023

Paramananda Dehury

2421003013WL000817

Paramananda Dehury

00168

ICIC0003044

1422

1422

Processed

10/05/2023

1402013500

Paramananda Dehury

()

SubTotal

1422

1422

2

ATHMALLIK

OR-21-003-013-005/11358 (LUNAHANDI)

2421003013NRG24240420230015188

26/04/2023

GULUBALA SAHOO

2421003013WL000817

GULUBALA SAHOO

00415

SBIN0000234

1422

1422

Processed

10/05/2023

1402013501

MRS GULUBALA SAHOO

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHMALLIK	OR2421003013_260423FTO_50708	ICICI BANK	ICIC0003044	ATHAMALLIK	1422
2	ATHMALLIK	OR2421003013_260423FTO_50708	State Bank of India	SBIN0000234	ATHMALLIK	1422

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