Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:10:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005028_250923FTO_566454
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-21-005-028-004/23886
(PATRAPADA) 		2421005028NRG24250920230468936 25/09/2023 MR GUNANIDHI PRADHAN 2421005028WL036553 MR GUNANIDHI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326026565 MR GUNANIDHI PRADHAN ()
2 CHHENDIPADA OR-21-005-028-004/36988
(PATRAPADA) 		2421005028NRG24250920230468942 25/09/2023 MASTE JANAK BEHERA 2421005028WL036554 MASTE JANAK BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326026563 MASTE JANAK BEHERA ()
3 CHHENDIPADA OR-21-005-028-004/36988
(PATRAPADA) 		2421005028NRG24250920230468941 25/09/2023 MRS DROUPADI BEHERA 2421005028WL036554 MRS DROUPADI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326026564 MRS DROUPADI BEHERA ()
SubTotal 4266 4266
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005028_250923FTO_566454 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 4266

Download In Excel