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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:17:34 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003011_300623FTO_293849

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-21-003-011-002/13055 (KURUMTAP)

2421003011NRG24290620230268231

30/06/2023

SARASWATI BISWAL

2421003011WL012803

SARASWATI BISWAL

00415

SBIN0006124

1422

1422

Processed

11/07/2023

3325748022

MRS SARASWATI BISWAL

()

2

ATHMALLIK

OR-21-003-011-003/12980 (KURUMTAP)

2421003011NRG24290620230268272

30/06/2023

LILI DASH

2421003011WL012803

LILI DASH

00415

SBIN0006124

1422

1422

Processed

11/07/2023

3325748023

MRS LILI DASH

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHMALLIK	OR2421003011_300623FTO_293849	State Bank of India	SBIN0006124	BOINDA	2844

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