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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:09:19 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_030823FTO_410077

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-07-002-019-004/30694 (MOTONGA)

2407002000NRG24020820230508249

03/08/2023

CHINA NAIK

2407002WL027442

CHINA NAIK

00462

UCBA0000460

1422

1422

Processed

30/08/2023

4969967783

CHINA NAIK

()

2

ODAPADA

OR-07-002-019-005/697097 (MOTONGA)

2407002000NRG24020820230508271

03/08/2023

KUMARI NAIK

2407002WL027452

KUMARI NAIK

00462

UCBA0000460

1422

1422

Processed

30/08/2023

4969967785

KUMARI NAIK

()

3

ODAPADA

OR-07-002-019-007/50621 (MOTONGA)

2407002000NRG24020820230508251

03/08/2023

BAIDHAR SAHOO

2407002WL027444

BAIDHAR SAHOO

00462

UCBA0000460

1422

1422

Processed

30/08/2023

4969967784

BAIDHAR SAHOO

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002019_030823FTO_410077	UCO Bank	UCBA0000460	KHARAGPRASAD	4266

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