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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:00:32 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003007_220523FTO_141680

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-21-003-007-006/24014 (KANTAPADA)

2421003007NRG24220520230091877

22/05/2023

FAKIR BHOI

2421003007WL004550

FAKIR BHOI

00045

BARB0PAIKAS

1659

1659

Processed

25/05/2023

1856110595

FAKIR BHOI

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHMALLIK	OR2421003007_220523FTO_141680	Bank of Baroda	BARB0PAIKAS	PAIKASAHI, ORISSA	1659

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