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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:00:38 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005025_270923FTO_576231

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-21-005-025-001/63559 (OGI)

2421005000NRG24270920230476239

27/09/2023

PANDAB MAHARA

2421005WL037941

PANDAB MAHARA

00177

IOBA0000965

1659

1659

Processed

09/11/2023

7259712554

PANDAB MAHARA

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005025_270923FTO_576231	Indian Overseas Bank	IOBA0000965	JARPADA	1659

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