Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:31:16 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421003005_130123FTO_1014470
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-21-003-005-007/5721
(KAMPALA)
2421003005NRG23120120230757773 13/01/2023 SOMANATH MAHAKHUDA 2421003005WL0050961 SOMANATH MAHAKHUDA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9121928548 SOMANATH MAHAKHUDA ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003005_130123FTO_1014470 Odisha Gramya Bank IOBA0ROGB01 MADHAPUR 1332

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