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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:29:25 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005009_260623FTO_281196

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

CHHENDIPADA

OR-21-005-009-002/30217 (CHHENDIPADA)

2421005009NRG24250620230244278

26/06/2023

BINOD SAHU

2421005009WL011769

BINOD SAHU

00415

SBIN0002042

948

948

Processed

03/07/2023

2978446197

MR BINOD SAHU

()

2

CHHENDIPADA

OR-21-005-009-002/30278 (CHHENDIPADA)

2421005009NRG24250620230244282

26/06/2023

MAMATA NAYAK

2421005009WL011769

MAMATA NAYAK

00415

SBIN0002042

948

948

Processed

03/07/2023

2978446198

MR MAMATA NAYAK

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005009_260623FTO_281196	State Bank of India	SBIN0002042	CHENNADIPADA	1896

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