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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:09:50 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : KANDASAR
Fto No. : OR2421008011_041123APB_FTO_724892

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

BANARPAL

OR-21-008-011-002/39061 (KANDASAR)

2421008000NRG24021120230571965

04/11/2023

PANCHUNATH SAHU

2421008WL057157

PANCHUNATH SAHU

00415

SBIN0013606

1896

1896

Processed

11/11/2023

7409978306

PANCHUNATH SAHU

STATE BANK OF INDIA(508548)

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANARPAL	OR2421008011_041123APB_FTO_724892	State Bank of India	SBIN0013606	BANARPAL	1896

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