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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:10:16 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005015_170723FTO_346273

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-21-005-015-002/12706 (KANKAREI)

2421005015NRG24150720230325054

17/07/2023

Mr. PABITRA SAHU

2421005015WL015776

Mr. PABITRA SAHU

00415

SBIN0017952

1422

1422

Processed

30/08/2023

4965673874

MR PABITRA SAHOO

()

SubTotal

1422

1422

2

CHHENDIPADA

OR-21-005-015-002/12643 (KANKAREI)

2421005015NRG24150720230325051

17/07/2023

NARAYANA SAHU

2421005015WL015776

NARAYANA SAHU

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4965673873

NARAYANA SAHU

()

SubTotal

1422

1422

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	OR2421005015_170723FTO_346273	State Bank of India	SBIN0017952	KOSALA	1422
2	CHHENDIPADA	OR2421005015_170723FTO_346273	Odisha Gramya Bank	IOBA0ROGB01	RAIJHARAN	1422

Download In Excel