Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004019_120622APB_FTO_222145
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 ANUGUL OR-21-004-019-006/4609
(KHINDA)
2421004019NRG23090620220132388 12/06/2022 BALARSAN PRADHAN 2421004019WL0008590 BALARSAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 16/06/2022 2320292997 BALARSAN PRADHAN ODISHA GRAMYA BANK(607060)
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 ANUGUL OR2421004019_120622APB_FTO_222145 Odisha Gramya Bank IOBA0ROGB01 KHINDA 1332

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