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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:02:19 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002003_041023FTO_598597

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-21-002-003-005/280427 (Badatribida)

2421002003NRG24041020230494243

04/10/2023

MRS JALI PENTHOI

2421002003WL041986

MRS JALI PENTHOI

00354

PUNB0151910

1659

1659

Processed

10/11/2023

7326014780

MRS JALI PENTHOI

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002003_041023FTO_598597	Punjab National Bank	PUNB0151910	Kaniha,Dist Angul	1659

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