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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:49:01 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005025_130623FTO_233031

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-21-005-025-001/35945 (OGI)

2421005025NRG24130620230184498

13/06/2023

jayanti muduli

2421005025WL008837

jayanti muduli

00177

IOBA0000965

948

948

Processed

16/06/2023

2604474192

jayanti muduli

()

2

CHHENDIPADA

OR-21-005-025-001/8815 (OGI)

2421005025NRG24130620230184513

13/06/2023

MRS.. JANATA MAHAPATRA

2421005025WL008837

MRS.. JANATA MAHAPATRA

00177

IOBA0000965

711

711

Processed

16/06/2023

2604474191

MRS.. JANATA MAHAPATRA

()

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_130623FTO_233031	Indian Overseas Bank	IOBA0000965	JARPADA	1659

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