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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:36:08 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002018_191023APB_FTO_663015

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

ODAPADA

OR-07-002-018-002/30738 (MANGALPUR)

2407002018NRG24191020230765320

19/10/2023

JAHAR SAHOO

2407002018WL083260

JAHAR SAHOO

00468

UBIN0817651

948

948

Processed

09/11/2023

7265462863

JAHAR SAHOO

UNION BANK OF INDIA(508500)

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002018_191023APB_FTO_663015	Union Bank of India	UBIN0817651	KAMALANGA	948

Download In Excel