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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:42:54 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005012_210723FTO_364541

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-21-005-012-001/36831 (JERANG DEHURISAHI)

2421005012NRG24210720230339116

21/07/2023

SUKUTU SAHOO

2421005012WL016541

SUKUTU SAHOO

00177

IOBA0000965

1422

1422

Processed

30/08/2023

4979960509

SUKUTU SAHOO

()

2

CHHENDIPADA

OR-21-005-012-003/36866 (JERANG DEHURISAHI)

2421005012NRG24210720230339182

21/07/2023

PINKI SAHU

2421005012WL016545

PINKI SAHU

00177

IOBA0000965

1422

1422

Processed

30/08/2023

4979960508

PINKI SAHU

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005012_210723FTO_364541	Indian Overseas Bank	IOBA0000965	JARPADA	2844

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