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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:41:01 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003005_091023FTO_620134

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

ATHMALLIK

OR-21-003-005-004/238260 (KAMPALA)

2421003005NRG24081020230505454

09/10/2023

DIPANJALI KANAR

2421003005WL044461

DIPANJALI KANAR

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7263688179

DIPANJALI KANAR

()

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	ATHMALLIK	OR2421003005_091023FTO_620134	Odisha Gramya Bank	IOBA0ROGB01	MADHAPUR	1659

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