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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:05:02 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002015_270423FTO_55781

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-07-002-015-006/30511 (KHUNTUJHARI)

2407002015NRG24240420230052661

27/04/2023

CHANDRAMANI DEHURY

2407002015WL001749

CHANDRAMANI DEHURY

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1437987074

CHANDRAMANI DEHURY

()

2

ODAPADA

OR-07-002-015-006/30523 (KHUNTUJHARI)

2407002015NRG24240420230052663

27/04/2023

ACHYUT DEHURY

2407002015WL001749

ACHYUT DEHURY

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1437987075

ACHYUT DEHURY

()

SubTotal

2844

2844

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	OR2407002015_270423FTO_55781	Odisha Gramya Bank	IOBA0ROGB01	INDIPUR (DKL)	2844

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