Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007002_110723FTO_328003
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-07-007-002-001/522
(BADAJHARA) 		2407007000NRG24110720230449184 11/07/2023 Sajani sahoo 2407007WL018353 Sajani sahoo 00168 ICIC0000775 474 474 Rejected 30/08/2023 4968435127 No Such Account
SubTotal 474 474
2 PARAJANG OR-07-007-002-001/29451
(BADAJHARA) 		2407007000NRG24110720230449179 11/07/2023 NANDINI SAHOO 2407007WL018353 NANDINI SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968435128 NANDINI SAHOO ()
3 PARAJANG OR-07-007-002-001/29454
(BADAJHARA) 		2407007000NRG24110720230449180 11/07/2023 CHANDRAMANI SAHOO 2407007WL018353 CHANDRAMANI SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968435129 CHANDRAMANI SAHOO ()
SubTotal 1422 1422
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007002_110723FTO_328003 ICICI BANK ICIC0000775 DHENKANAL 474
2 PARAJANG OR2407007002_110723FTO_328003 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 1422

Download In Excel