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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:45:40 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : BANARPAL Panchayat : Badahinsar
Fto No. : OR2421008026_310823FTO_485606

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-21-008-012-003/309902802 (KANJARA)

2421008000NRG24310820230423167

31/08/2023

MANAS ROUT

2421008WL025949

MANAS ROUT

00177

IOBA0000965

1659

1659

Processed

09/11/2023

7268737377

MANAS ROUT

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANARPAL	OR2421008026_310823FTO_485606	Indian Overseas Bank	IOBA0000965	JARPADA	1659

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