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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:31:50 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_060623FTO_199888

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-21-002-012-012/12975 (Hanumanpur)

2421002012NRG24050620230142520

06/06/2023

MRS Manjulata Pradhan

2421002012WL006773

MRS Manjulata Pradhan

00354

PUNB0151910

1185

1185

Processed

10/06/2023

2397845068

MRS Manjulata Pradhan

()

2

KANIHA

OR-21-002-012-012/12975 (Hanumanpur)

2421002012NRG24050620230142521

06/06/2023

MRS MANOJ PRADHAN

2421002012WL006773

MRS MANOJ PRADHAN

00354

PUNB0151910

1185

1185

Processed

10/06/2023

2397845069

MRS MANOJ PRADHAN

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002012_060623FTO_199888	Punjab National Bank	PUNB0151910	Kaniha,Dist Angul	2370

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