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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:22:26 PM

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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421006018_030622APB_FTO_188907

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-21-006-018-003/23898 (OSKAPALI)

2421006000NRG23030620220117096

03/06/2022

Mr. PRAMOD PRADHAN

2421006WL0007580

Mr. PRAMOD PRADHAN

00415

SBIN0017777

1554

1554

Processed

11/06/2022

2222398444

MR PRAMOD PRADHAN

STATE BANK OF INDIA(508548)

2

KISHORENAGAR

OR-21-006-018-003/23898 (OSKAPALI)

2421006000NRG23030620220117097

03/06/2022

Mrs.ARATI PRADHAN

2421006WL0007580

Mrs.ARATI PRADHAN

00415

SBIN0017777

1554

1554

Processed

11/06/2022

2222398445

MRS ARATI PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KISHORENAGAR	OR2421006018_030622APB_FTO_188907	State Bank of India	SBIN0017777	DIMIRMUNDA KISHORENAGAR	3108

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