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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:45:36 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006003_280923FTO_579927

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

KISHORENAGAR

OR-21-006-003-013/15506 (BAMUR)

2421006003NRG24280920230481065

28/09/2023

DIPTIMAYEE BADI

2421006003WL039088

DIPTIMAYEE BADI

00415

SBIN0017777

1659

1659

Processed

09/11/2023

7259734543

MRS DIPTIMAYEE BADI

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006003_280923FTO_579927	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	1659

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