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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:51:47 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005008_110523FTO_104171

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-21-005-008-004/13032 (CHANGUDIA)

2421005008NRG24110520230058722

11/05/2023

NAROTTAM SAHOO

2421005008WL002874

NAROTTAM SAHOO

00078

CNRB0003369

1659

1659

Processed

17/05/2023

1639708965

NAROTTAM SAHOO

()

SubTotal

1659

1659

2

CHHENDIPADA

OR-21-005-008-002/13330 (CHANGUDIA)

2421005008NRG24110520230058698

11/05/2023

PANCHALI MAJHI

2421005008WL002873

PANCHALI MAJHI

00415

SBIN0002042

1659

1659

Processed

17/05/2023

1639708966

MRS PANCHALI MAJHI

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005008_110523FTO_104171	Canara Bank	CNRB0003369	CHENDIPADA	1659
2	CHHENDIPADA	OR2421005008_110523FTO_104171	State Bank of India	SBIN0002042	CHENNADIPADA	1659

Download In Excel