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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:06:43 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003005_070823APB_FTO_422877

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

ATHMALLIK

OR-21-003-005-005/24009 (KAMPALA)

2421003005NRG24040820230375368

07/08/2023

DIBAS TARIA

2421003005WL019143

DIBAS TARIA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970402690

DIBAS TARIA

ODISHA GRAMYA BANK(607060)

2

ATHMALLIK

OR-21-003-005-005/24009 (KAMPALA)

2421003005NRG24040820230375369

07/08/2023

SUCHITRA TARIA

2421003005WL019143

SUCHITRA TARIA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970402689

SUCHITRA TARIA

ODISHA GRAMYA BANK(607060)

3

ATHMALLIK

OR-21-003-005-007/23974 (KAMPALA)

2421003005NRG24040820230375370

07/08/2023

CHANCHALI NAYAK

2421003005WL019144

CHANCHALI NAYAK

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970402688

CHANCHALI NAYAK

ODISHA GRAMYA BANK(607060)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHMALLIK	OR2421003005_070823APB_FTO_422877	Odisha Gramya Bank	IOBA0ROGB01	MADHAPUR	4977

Download In Excel