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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:38:13 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_140923FTO_525095

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-07-002-014-002/52933 (KHADAG PRASAD)

2407002000NRG24140920230641814

14/09/2023

SABITA NAK

2407002WL057309

SABITA NAK

00462

UCBA0000460

1659

1659

Processed

09/11/2023

7263393985

SABITA NAIK

()

2

ODAPADA

OR-07-002-014-002/53017 (KHADAG PRASAD)

2407002000NRG24140920230641813

14/09/2023

SESHADEV BEHERA

2407002WL057308

SESHADEV BEHERA

00462

UCBA0000460

1659

1659

Processed

09/11/2023

7263393984

SESHADEB BEHERA

()

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	ODAPADA	OR2407002014_140923FTO_525095	UCO Bank	UCBA0000460	KHARAGPRASAD	3318

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