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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:58:10 PM

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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421004033_050522APB_FTO_89210

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-21-004-018-001/32336 (KHALARI)

2421004033NRG23020520220036143

05/05/2022

HARI SWAIN

2421004033WL0002267

HARI SWAIN

00415

SBIN0000007

1332

1332

Processed

14/05/2022

1226148012

MR HARI SWAIN

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

ANUGUL

OR-21-004-018-001/32240 (KHALARI)

2421004033NRG23020520220036138

05/05/2022

KANDARPA NAIK

2421004033WL0002267

KANDARPA NAIK

00654

IOBA0ROGB01

1332

1332

Processed

14/05/2022

1226148013

KANDARPA NAIK

ODISHA GRAMYA BANK(607060)

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUGUL	OR2421004033_050522APB_FTO_89210	State Bank of India	SBIN0000007	ANGUL	1332
2	ANUGUL	OR2421004033_050522APB_FTO_89210	Odisha Gramya Bank	IOBA0ROGB01	ANGUL	1332

Download In Excel