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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:11:12 AM

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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005007_271022APB_FTO_702864

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-21-005-007-003/36707 (BRAHMANBIL)

2421005007NRG23271020220514438

27/10/2022

DILIP SAHU

2421005007WL0034417

DILIP SAHU

00415

SBIN0002042

1332

1332

Processed

11/11/2022

6384427739

MR DILIP SAHU

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005007_271022APB_FTO_702864	State Bank of India	SBIN0002042	CHENNADIPADA	1332

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