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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:47:55 AM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002014_181223APB_FTO_902423

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-21-002-014-003/28741 (Jarada)

2421002014NRG24181220230672758

18/12/2023

SUKANT GOCHHAYAT

2421002014WL072592

SUKANT GOCHHAYAT

00415

SBIN0006257

1659

1659

Processed

09/03/2024

1550443484

SUKANTA GOCHHAYAT

UCO BANK(607066)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002014_181223APB_FTO_902423	State Bank of India	SBIN0006257	TELESINGHA NTPC CAMPUS	1659

Download In Excel