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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:14:40 AM

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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421008028_170323FTO_1156673

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

BANARPAL

OR-21-008-016-003/23711 (KUMUNDA)

2421008000NRG23160320230900342

17/03/2023

ABHINASH SAMANT

2421008WL061397

ABHINASH SAMANT

00048

BKID0005560

1332

1332

Processed

03/04/2023

0496300227

ABHINASH SAMANT

()

SubTotal

1332

1332

2

BANARPAL

OR-21-008-016-003/309902338 (KUMUNDA)

2421008000NRG23160320230900343

17/03/2023

SOUMYA RANJAN BEHERA

2421008WL061397

SOUMYA RANJAN BEHERA

00078

CNRB0018075

1332

1332

Processed

03/04/2023

0496300228

SOUMYA RANJAN BEHERA

()

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	BANARPAL	OR2421008028_170323FTO_1156673	Bank of India	BKID0005560	ANGUL	1332
2	BANARPAL	OR2421008028_170323FTO_1156673	Canara Bank	CNRB0018075	ANGUL II	1332

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