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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:21:01 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002027_111223FTO_871772

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-21-002-006-006/6143 (Bijigol)

2421002000NRG24111220230656411

11/12/2023

GOPAL KRISHNA SAHOO

2421002WL070476

GOPAL KRISHNA SAHOO

00415

SBIN0006257

1185

1185

Processed

29/02/2024

1105120054

MR GOPAL SAHOO

()

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	KANIHA	OR2421002027_111223FTO_871772	State Bank of India	SBIN0006257	TELESINGHA NTPC CAMPUS	1185

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