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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:37:35 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005024_010423FTO_3227

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-21-005-024-006/2446 (NUAGAON)

2421005024NRG23300320230938245

01/04/2023

MOHAN BEHERA

2421005024WL064112

MOHAN BEHERA

00415

SBIN0009639

1332

1332

Processed

03/05/2023

1173298364

MR MOHAN BEHERA

()

2

CHHENDIPADA

OR-21-005-024-006/36874 (NUAGAON)

2421005024NRG23300320230938257

01/04/2023

Mr. PRAPHULLA KUMAR SAHU

2421005024WL064112

Mr. PRAPHULLA KUMAR SAHU

00415

SBIN0009639

1554

1554

Processed

03/05/2023

1173298363

MR PRAPHULLA KUMAR SAHU

()

SubTotal

2886

2886

Total

2886

2886

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005024_010423FTO_3227	State Bank of India	SBIN0009639	kanaloi	2886

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