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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:18:18 PM

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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421006005_101022APB_FTO_640804

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

KISHORENAGAR

OR-21-006-005-008/20864 (DHADARPAL)

2421006005NRG23101020220464517

10/10/2022

PABITRA BEHERA

2421006005WL0030894

PABITRA BEHERA

00415

SBIN0017777

1554

1554

Processed

14/10/2022

5576776450

MR PABITRA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006005_101022APB_FTO_640804	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	1554

Download In Excel