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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:29:43 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_171023FTO_654466

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-07-002-013-002/905938 (KALANGA)

2407002013NRG24171020230756504

17/10/2023

MINARANI BISWAL

2407002013WL081337

MINARANI BISWAL

00415

SBIN0000068

1185

1185

Processed

09/11/2023

7268845251

MRS MINARANI BISWAL

()

SubTotal

1185

1185

2

ODAPADA

OR-07-002-013-004/16149 (KALANGA)

2407002013NRG24171020230756499

17/10/2023

DANDADHAR NAIK

2407002013WL081336

DANDADHAR NAIK

00462

UCBA0001133

1185

1185

Processed

09/11/2023

7268845250

DANDADHAR NAIK

()

SubTotal

1185

1185

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002013_171023FTO_654466	State Bank of India	SBIN0000068	DHENKANAL	1185
2	ODAPADA	OR2407002013_171023FTO_654466	UCO Bank	UCBA0001133	BHAPUR	1185

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