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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:55:48 PM

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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005034_070922APB_FTO_538488

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-21-005-034-002/33984 (PARANGA)

2421005034NRG23060920220394021

07/09/2022

MR BIRANCHI NARAYAN SAHU

2421005034WL0025149

MR BIRANCHI NARAYAN SAHU

00415

SBIN0007007

1332

1332

Processed

12/09/2022

4643941595

BIRANCHI SAHU

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1332

1332

2

CHHENDIPADA

OR-21-005-034-004/33981 (PARANGA)

2421005034NRG23060920220394029

07/09/2022

Mrs. SUMATI SAHU

2421005034WL0025149

Mrs. SUMATI SAHU

00415

SBIN0021195

1332

1332

Processed

12/09/2022

4643941596

MRS SUMATI SAHU

STATE BANK OF INDIA(508548)

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	CHHENDIPADA	OR2421005034_070922APB_FTO_538488	State Bank of India	SBIN0007007	HARULSINGHA ADB, ANGUL	1332
2	CHHENDIPADA	OR2421005034_070922APB_FTO_538488	State Bank of India	SBIN0021195	ANGUL	1332

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