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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:50:48 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003001_050923FTO_497409

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-21-003-001-013/2485264 (AIDA)

2421003000NRG24050920230429437

05/09/2023

MR PRADIP BARIK

2421003WL027094

MR PRADIP BARIK

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7327667373

MR PRADIP BARIK

()

2

ATHMALLIK

OR-21-003-001-013/2485264 (AIDA)

2421003000NRG24050920230429436

05/09/2023

MRS MAHESWATA BARIK

2421003WL027094

MRS MAHESWATA BARIK

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7327667372

MRS MAHESWATA BARIK

()

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	OR2421003001_050923FTO_497409	Odisha Gramya Bank	IOBA0ROGB01	AIDA	3318

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