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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:41:28 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005021_170823APB_FTO_468119

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

CHHENDIPADA

OR-21-005-021-005/36804 (MACHHAKUTA)

2421005021NRG24170820230408399

17/08/2023

Mr. SUKURU NAYAK

2421005021WL023503

Mr. SUKURU NAYAK

00415

SBIN0002042

1422

1422

Processed

30/08/2023

4976345271

SUKURU NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005021_170823APB_FTO_468119	State Bank of India	SBIN0002042	CHENNADIPADA	1422

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