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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:15:18 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005032_150523FTO_113714

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-21-005-032-007/29386 (TANGIRI)

2421005032NRG24120520230063739

15/05/2023

SATYABATI SAHU

2421005032WL003123

SATYABATI SAHU

00462

UCBA0000598

1422

1422

Processed

19/05/2023

1692427576

SATYABATI SAHU

()

2

CHHENDIPADA

OR-21-005-032-007/367883 (TANGIRI)

2421005032NRG24120520230063753

15/05/2023

PANKAJINI SAHU

2421005032WL003123

PANKAJINI SAHU

00462

UCBA0000598

1422

1422

Processed

19/05/2023

1692427575

PANKAJINI SAHU

()

3

CHHENDIPADA

OR-21-005-032-007/367888 (TANGIRI)

2421005032NRG24120520230063754

15/05/2023

MUKTA SAHU

2421005032WL003123

MUKTA SAHU

00462

UCBA0000598

1422

1422

Processed

19/05/2023

1692427577

MUKTA SAHU

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005032_150523FTO_113714	UCO Bank	UCBA0000598	BAGDIA	4266

Download In Excel