Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:04:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003009_281123FTO_815685
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-21-003-009-007/10318
(KRUTIBASPUR) 		2421003009NRG24271120230626420 28/11/2023 SANTOSH NAIK 2421003009WL066282 SANTOSH NAIK 00045 BARB0JAMUNA 3318 3318 Processed 01/03/2024 1099790295 SANTOSH NAIK ()
SubTotal 3318 3318
2 ATHMALLIK OR-21-003-009-007/10318
(KRUTIBASPUR) 		2421003009NRG24271120230626421 28/11/2023 HEMANTA NAIK 2421003009WL066282 HEMANTA NAIK 00045 BARB0PAIKAS 3318 3318 Processed 01/03/2024 1099790296 HEMANTA NAIK ()
SubTotal 3318 3318
3 ATHMALLIK OR-21-003-009-007/24011
(KRUTIBASPUR) 		2421003009NRG24271120230626423 28/11/2023 SUSANTA NAIK 2421003009WL066282 SUSANTA NAIK 00415 SBIN0017777 3318 3318 Processed 29/02/2024 1099790297 MR SUSANTA NAIK ()
SubTotal 3318 3318
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003009_281123FTO_815685 Bank of Baroda BARB0JAMUNA JAMUNALI 3318
2 ATHMALLIK OR2421003009_281123FTO_815685 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 3318
3 ATHMALLIK OR2421003009_281123FTO_815685 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3318

Download In Excel