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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:18:08 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005022_190623APB_FTO_255909

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-21-005-022-005/37380 (NATADA)

2421005000NRG24190620230217523

19/06/2023

SANTOSH KUMAR SAHOO

2421005WL010443

SANTOSH KUMAR SAHOO

00415

SBIN0007007

1422

1422

Processed

27/06/2023

2802434609

MR SANTOSH KUMAR SAHOO

STATE BANK OF INDIA(508548)

2

CHHENDIPADA

OR-21-005-022-005/37380 (NATADA)

2421005000NRG24190620230217522

19/06/2023

TUNI SAHOO

2421005WL010443

TUNI SAHOO

00415

SBIN0007007

1422

1422

Processed

27/06/2023

2802434608

MRS TUNI SAHOO

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005022_190623APB_FTO_255909	State Bank of India	SBIN0007007	HARULSINGHA ADB, ANGUL	2844

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