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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:21:11 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_240523FTO_150836

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

KANIHA

OR-21-002-024-001/25228 (Sanatribida)

2421002024NRG24240520230098439

24/05/2023

MANOJ PRADHAN

2421002024WL004869

MANOJ PRADHAN

00415

SBIN0017953

1185

1185

Processed

27/05/2023

1902731109

MR MANOJ PRADHAN

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002024_240523FTO_150836	State Bank of India	SBIN0017953	Bada Tribida	1185

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