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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:15:11 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_050422FTO_9611

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

KISHORENAGAR

OR-21-006-008-001/28355 (HANDAPA)

2421006008NRG22310320220841820

05/04/2022

Jhunarani kandhia

2421006008WL0054324

Jhunarani kandhia

00045

BARB0JAMUNA

860

860

Processed

04/05/2022

0858309008

Jhunaranikandhia

()

SubTotal

860

860

Total

860

860

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006008_050422FTO_9611	Bank of Baroda	BARB0JAMUNA	JAMUNALI	860

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