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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:12:57 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_170823FTO_469156

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-07-007-009-002/29530 (JAYAPURA KATENI)

2407007000NRG24170820230559780

17/08/2023

KADAMINI KHILAR

2407007WL040095

KADAMINI KHILAR

00415

SBIN0005759

1659

1659

Processed

31/08/2023

4976203904

MRS KADAMBINI KHILAR

()

SubTotal

1659

1659

2

PARAJANG

OR-07-007-009-002/29530 (JAYAPURA KATENI)

2407007000NRG24170820230559779

17/08/2023

SUDHIRA KHILAR

2407007WL040095

SUDHIRA KHILAR

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4976203903

SUDHIRA KHILAR

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007009_170823FTO_469156	State Bank of India	SBIN0005759	MUNDIDEULI ADB	1659
2	PARAJANG	OR2407007009_170823FTO_469156	Odisha Gramya Bank	IOBA0ROGB01	MUKTAPOSI	1659

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