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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:00:11 PM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_100823APB_FTO_435234

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-07-002-002-002/41086 (Balaramprasad)

2407002002NRG24090820230530805

10/08/2023

SUBHADRA NAIK

2407002002WL033205

SUBHADRA NAIK

00045

BARB0GUDIAK

1422

1422

Processed

30/08/2023

4973860867

SUBHADRA NAIK

UCO BANK(607066)

2

ODAPADA

OR-07-002-002-002/41237 (Balaramprasad)

2407002002NRG24090820230530804

10/08/2023

JYOTSNA DHIR

2407002002WL033204

JYOTSNA DHIR

00045

BARB0GUDIAK

1422

1422

Processed

30/08/2023

4973860866

JYOTSNA DHIR

BANK OF BARODA(606985)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002002_100823APB_FTO_435234	Bank of Baroda	BARB0GUDIAK	GUDIAKTENI, ORISSA	2844

Download In Excel