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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:54:57 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002020_270723FTO_385565

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-07-002-020-003/30899 (NADHARA)

2407002000NRG24260720230488305

27/07/2023

JAYANTI NAYAK

2407002WL022261

JAYANTI NAYAK

00462

UCBA0001158

1422

1422

Processed

30/08/2023

4976224441

JAYANTI NAYAK

()

2

ODAPADA

OR-07-002-020-003/30905 (NADHARA)

2407002000NRG24260720230488312

27/07/2023

NIRANJAN NAIK

2407002WL022267

NIRANJAN NAIK

00462

UCBA0001158

1422

1422

Processed

30/08/2023

4976224442

NIRANJAN NAIK

()

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	OR2407002020_270723FTO_385565	UCO Bank	UCBA0001158	DHALPUR	2844

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