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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:49:16 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003004_290923FTO_583361

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-21-003-004-007/1394 (JAMUDOLI)

2421003004NRG24290920230483751

29/09/2023

MINI NAIK

2421003004WL039667

MINI NAIK

00415

SBIN0000234

1659

1659

Processed

09/11/2023

7281209169

MRS MINI NAIK

()

2

ATHMALLIK

OR-21-003-004-007/23968 (JAMUDOLI)

2421003004NRG24280920230478919

29/09/2023

PRATIMA MAHANANDIA

2421003004WL038537

PRATIMA MAHANANDIA

00415

SBIN0000234

1659

1659

Processed

09/11/2023

7281209168

MS PRATIMA MAHANANDIA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHMALLIK	OR2421003004_290923FTO_583361	State Bank of India	SBIN0000234	ATHMALLIK	3318

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