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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:33:50 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003019_160623FTO_242853

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-21-003-019-002/15976 (PURUNAMANITRI)

2421003019NRG24130620230182342

16/06/2023

SILI PRADHAN

2421003019WL008732

SILI PRADHAN

00176

IDIB000P142

1185

1185

Processed

27/06/2023

2806232148

SILI PRADHAN

()

2

ATHMALLIK

OR-21-003-019-002/16000 (PURUNAMANITRI)

2421003019NRG24130620230182343

16/06/2023

TARANGINI SAHU

2421003019WL008732

TARANGINI SAHU

00176

IDIB000P142

1185

1185

Processed

27/06/2023

2806232147

TARANGINI SAHU

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHMALLIK	OR2421003019_160623FTO_242853	Indian Bank	IDIB000P142	ATHAMALLIK	2370

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