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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:53:39 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002006_200423FTO_34629

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-07-002-006-006/309184 (Gadasila)

2407002006NRG24180420230030803

20/04/2023

Sandhyarani rout

2407002006WL000991

Sandhyarani rout

00415

SBIN0017197

1422

1422

Processed

10/05/2023

1398464498

MISS SANDHYARANIROUT ROUT

()

SubTotal

1422

1422

2

ODAPADA

OR-07-002-006-007/6727 (Gadasila)

2407002006NRG24180420230030806

20/04/2023

SURESH KUMAR SAHU

2407002006WL000991

SURESH KUMAR SAHU

00468

UBIN0919799

1422

1422

Processed

10/05/2023

1398464499

SURESH KUMAR SAHU

()

SubTotal

1422

1422

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	ODAPADA	OR2407002006_200423FTO_34629	State Bank of India	SBIN0017197	STATION BAZAR, DHENKANAL	1422
2	ODAPADA	OR2407002006_200423FTO_34629	Union Bank of India	UBIN0919799	DHENKANAL	1422

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