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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:29:39 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003_050623FTO_195515

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-21-003-008-002/17407 (KIAKATA)

2421003000NRG24310520230126357

05/06/2023

MR TRIPURA KAMPA

2421003WL0006045

MR TRIPURA KAMPA

00654

IOBA0ROGB01

1659

1659

Processed

10/06/2023

2403554824

MR TRIPURA KAMPA

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHMALLIK	OR2421003_050623FTO_195515	Odisha Gramya Bank	IOBA0ROGB01	KIAKATA	1659

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