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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:30:17 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_031023APB_FTO_595004

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

DHANKAUDA

OR-01-001-011-004/6000000585 (KILASAMA)

2401001011NRG24031020230359673

03/10/2023

MADHURI MATARI

2401001011WL047174

MADHURI MATARI

00045

BARB0RENGAL

237

237

Processed

09/11/2023

7281470794

Miss. MADHURI BAG D/O KISHORI BAG

UTKAL GRAMEEN BANK(607234)

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANKAUDA	OR2401001011_031023APB_FTO_595004	Bank of Baroda	BARB0RENGAL	RENGALI, ORISSA	237

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