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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:33:08 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003017_010423FTO_1089

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-21-003-017-005/20676 (PAIKASAHI)

2421003017NRG23130320230889307

01/04/2023

MR SANJAY PADHAN

2421003WL0060564

MR SANJAY PADHAN

00045

BARB0PAIKAS

444

444

Processed

26/05/2023

1877100406

MR SANJAY PADHAN

()

SubTotal

444

444

Total

444

444

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHMALLIK	OR2421003017_010423FTO_1089	Bank of Baroda	BARB0PAIKAS	PAIKASAHI, ORISSA	444

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