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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:48:12 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_110823FTO_443065

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

BANARPAL

OR-21-008-012-001/3099002848 (KANJARA)

2421008000NRG24110820230389434

11/08/2023

SUJATA DEHURI

2421008WL020780

SUJATA DEHURI

00177

IOBA0000965

1185

1185

Processed

30/08/2023

4971639353

SUJATA DEHURI

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANARPAL	OR2421008026_110823FTO_443065	Indian Overseas Bank	IOBA0000965	JARPADA	1185

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