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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:31:26 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007016_011223FTO_834028

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-07-007-016-003/10907 (KUMUSHI)

2407007000NRG24271120230921374

01/12/2023

SURYAKANT NAIK

2407007WL111530

SURYAKANT NAIK

00415

SBIN0017954

1659

1659

Processed

29/02/2024

1074682664

MR SURYAKANTA NAIK

()

2

PARAJANG

OR-07-007-016-003/1126240 (KUMUSHI)

2407007000NRG24271120230921376

01/12/2023

TUNI SETHI

2407007WL111530

TUNI SETHI

00415

SBIN0017954

1659

1659

Processed

29/02/2024

1074682663

MRS TUNI SETHI

()

SubTotal

3318

3318

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	OR2407007016_011223FTO_834028	State Bank of India	SBIN0017954	KUMUSI	3318

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