Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007008_100923FTO_510306
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-07-007-008-002/24084
(GENGUTIA) 		2407007008NRG20011120220824604 10/09/2023 RINA MALIK 2407007WL0133602 RINA MALIK 00045 BARB0PARJAN 1316 1316 Rejected 09/11/2023 7272381925 A/c Blocked or Frozen
2 PARAJANG OR-07-007-008-002/24084
(GENGUTIA) 		2407007008NRG20011120220824605 10/09/2023 RINA MALIK 2407007WL0133602 RINA MALIK 00045 BARB0PARJAN 1316 1316 Rejected 09/11/2023 7272381926 A/c Blocked or Frozen
3 PARAJANG OR-07-007-008-002/24084
(GENGUTIA) 		2407007008NRG20011120220824606 10/09/2023 RINA MALIK 2407007WL0133602 RINA MALIK 00045 BARB0PARJAN 376 376 Rejected 09/11/2023 7272381927 A/c Blocked or Frozen
SubTotal 3008 3008
Total 3008 3008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007008_100923FTO_510306 Bank of Baroda BARB0PARJAN PARAJANGA 3008

Download In Excel