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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:16:29 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_131023APB_FTO_638552

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-21-002-025-005/2303222522 (Susuba)

2421002000NRG24131020230517639

13/10/2023

AKSHYA GOCHHAYAT

2421002WL046986

AKSHYA GOCHHAYAT

00415

SBIN0004521

1659

1659

Processed

10/11/2023

7331695253

MR AKSHYA GOCHHAYAT

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002025_131023APB_FTO_638552	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	1659

Download In Excel