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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:16:18 PM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002003_260723FTO_381842

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

KANIHA

OR-21-002-003-004/1761 (Badatribida)

2421002003NRG24260720230352463

26/07/2023

MR SUBRAT PRADHAN

2421002003WL017364

MR SUBRAT PRADHAN

00415

SBIN0017953

1185

1185

Processed

31/08/2023

4978003049

MR SUBRAT PRADHAN

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002003_260723FTO_381842	State Bank of India	SBIN0017953	Bada Tribida	1185

Download In Excel