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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:17:06 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003_170723FTO_345066

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-21-003-006-009/4679 (KANDHAPADA)

2421003000NRG24170720230328643

17/07/2023

CHAPALA NAYAK

2421003WL016003

CHAPALA NAYAK

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965679355

CHAPALA NAYAK

()

2

ATHMALLIK

OR-21-003-006-012/23822 (KANDHAPADA)

2421003000NRG24170720230328653

17/07/2023

PRATAP MAHAKUDA

2421003WL016003

PRATAP MAHAKUDA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965679354

PRATAP MAHAKUDA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHMALLIK	OR2421003_170723FTO_345066	Odisha Gramya Bank	IOBA0ROGB01	MADHAPUR	3318

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