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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:30:18 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007004_140923FTO_525805

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

PARAJANG

OR-07-007-004-002/4682 (BASOI)

2407007004NRG24130920230639203

14/09/2023

GEETA SAHOO

2407007004WL056726

GEETA SAHOO

00415

SBIN0000235

1422

1422

Processed

09/11/2023

7265131833

MRS GITANJALI SAHOO

()

2

PARAJANG

OR-07-007-004-002/5495 (BASOI)

2407007004NRG24130920230639219

14/09/2023

KUNTALA SAHU

2407007004WL056726

KUNTALA SAHU

00415

SBIN0000235

1422

1422

Processed

09/11/2023

7265131834

MRS KUNTALA SAHOO

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007004_140923FTO_525805	State Bank of India	SBIN0000235	KAMAKHYANAGAR	2844

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