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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:13:15 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003016_010423FTO_1011

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-21-003-016-012/13852 (NAGAON)

2421003016NRG23310320230945003

01/04/2023

RAJANI BHOKTA

2421003016WL064526

RAJANI BHOKTA

00415

SBIN0000234

888

888

Processed

26/05/2023

1876908475

MRS RAJANI BHOKTA

()

SubTotal

888

888

Total

888

888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHMALLIK	OR2421003016_010423FTO_1011	State Bank of India	SBIN0000234	ATHMALLIK	888

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