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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:06:30 PM

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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002022_210622APB_FTO_258704

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

KANIHA

OR-21-002-022-003/280292 (Rengali)

2421002000NRG23210620220176197

21/06/2022

DHIREN SAMAL

2421002WL0011104

DHIREN SAMAL

00415

SBIN0004521

1554

1554

Processed

25/06/2022

2488507341

MR DHIREN SAMAL

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002022_210622APB_FTO_258704	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	1554

Download In Excel