Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:55:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003014_280923FTO_578835
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-21-003-014-002/23905
(MADHAPUR) 		2421003014NRG24270920230477489 28/09/2023 SUBASINI JALA 2421003014WL038218 SUBASINI JALA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263125250 SUBASINI JALA ()
2 ATHMALLIK OR-21-003-014-013/23825
(MADHAPUR) 		2421003014NRG24270920230477487 28/09/2023 MR SANUJA PRADHAN 2421003014WL038217 MR SANUJA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263125251 MR SANUJA PRADHAN ()
3 ATHMALLIK OR-21-003-014-013/23825
(MADHAPUR) 		2421003014NRG24270920230477488 28/09/2023 PRAMODINI PRADHAN 2421003014WL038217 PRAMODINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263125249 PRAMODINI PRADHAN ()
SubTotal 4977 4977
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003014_280923FTO_578835 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 4977

Download In Excel