Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_041223FTO_847610
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 DHANKAUDA OR-01-001-008-002/3883
(KALAMATI) 		2401001008NRG24041220230450097 04/12/2023 JAGYASINI CHHATRIA 2401001008WL076109 JAGYASINI CHHATRIA 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1099797128 MRS JAGYASINI CHHATRIA ()
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-008-002/5602964
(KALAMATI) 		2401001008NRG24041220230450098 04/12/2023 SESHA KARNA 2401001008WL076110 SESHA KARNA 00462 UCBA0000711 1659 1659 Processed 29/02/2024 1099797129 SHESHA KARNA ()
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_041223FTO_847610 State Bank of India SBIN0017963 GOSHALA 1659
2 DHANKAUDA OR2401001008_041223FTO_847610 UCO Bank UCBA0000711 GODVAGA 1659

Download In Excel