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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:08:07 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_280423FTO_57555

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-21-008-011-001/39114 (KANDASAR)

2421008000NRG24270420230025464

28/04/2023

Patitapaban Garnayak

2421008WL001295

Patitapaban Garnayak

00415

SBIN0008279

948

948

Processed

12/05/2023

1489907942

MR PATITAPABAN GARNAYAK

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANARPAL	OR2421008011_280423FTO_57555	State Bank of India	SBIN0008279	KANDSAR	948

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