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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:34:25 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005031_301023APB_FTO_702809

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-21-005-031-004/35525 (T.KODASAHI)

2421005031NRG24301020230562606

30/10/2023

LABANGA MAJHI

2421005031WL055719

LABANGA MAJHI

00078

CNRB0003369

1422

1422

Processed

11/11/2023

7387481445

LABANGA MAJHI

CANARA BANK(508532)

SubTotal

1422

1422

2

CHHENDIPADA

OR-21-005-031-004/35525 (T.KODASAHI)

2421005031NRG24301020230562605

30/10/2023

Mr. JITENDRA MAJHI

2421005031WL055719

Mr. JITENDRA MAJHI

00415

SBIN0002042

1422

1422

Processed

11/11/2023

7387481446

MR JITENDRA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005031_301023APB_FTO_702809	Canara Bank	CNRB0003369	CHENDIPADA	1422
2	CHHENDIPADA	OR2421005031_301023APB_FTO_702809	State Bank of India	SBIN0002042	CHENNADIPADA	1422

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