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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:42:21 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005011_170823FTO_463242

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

CHHENDIPADA

OR-21-005-011-005/36866 (JARAPADA)

2421005011NRG24170820230406240

17/08/2023

ANJALI ROUT

2421005011WL023208

ANJALI ROUT

00177

IOBA0000965

1422

1422

Processed

30/08/2023

4971653998

ANJALI ROUT

()

2

CHHENDIPADA

OR-21-005-011-005/5335 (JARAPADA)

2421005011NRG24170820230406242

17/08/2023

PRAVATI SAHU

2421005011WL023208

PRAVATI SAHU

00177

IOBA0000965

1422

1422

Processed

30/08/2023

4971653997

PRAVATI SAHU

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005011_170823FTO_463242	Indian Overseas Bank	IOBA0000965	JARPADA	2844

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