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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:40:09 PM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_240723FTO_373143

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

KANIHA

OR-21-002-012-012/12975 (Hanumanpur)

2421002012NRG24240720230346764

24/07/2023

MRS Manjulata Pradhan

2421002012WL016975

MRS Manjulata Pradhan

00354

PUNB0151910

1422

1422

Processed

30/08/2023

4971623360

MRS Manjulata Pradhan

()

2

KANIHA

OR-21-002-012-012/12975 (Hanumanpur)

2421002012NRG24240720230346765

24/07/2023

MRS MANOJ PRADHAN

2421002012WL016975

MRS MANOJ PRADHAN

00354

PUNB0151910

1422

1422

Processed

30/08/2023

4971623361

MRS MANOJ PRADHAN

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002012_240723FTO_373143	Punjab National Bank	PUNB0151910	Kaniha,Dist Angul	2844

Download In Excel