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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:01:09 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003002_020523FTO_71310

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-21-003-002-015/7012 (AMBASARMUNDA)

2421003002NRG24280420230030337

02/05/2023

BRAJAMOHAN PRAHAN

2421003002WL001528

BRAJAMOHAN PRAHAN

00654

IOBA0ROGB01

1659

1659

Processed

12/05/2023

1489823356

BRAJAMOHAN PRAHAN

()

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	ATHMALLIK	OR2421003002_020523FTO_71310	Odisha Gramya Bank	IOBA0ROGB01	THAKURGARH	1659

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