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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:17:41 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_311023FTO_707551

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-21-006-004-002/280108 (BILEINALI)

2421006004NRG24271020230558373

31/10/2023

SUSHAMA PRADHAN

2421006004WL054754

SUSHAMA PRADHAN

00654

IOBA0ROGB01

948

948

Processed

11/11/2023

7390896131

SUSHAMA PRADHAN

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006004_311023FTO_707551	Odisha Gramya Bank	IOBA0ROGB01	HONDAPA	948

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