Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_170423FTO_24449
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-07-007-015-001/27416
(KUALO) 		2407007000NRG24150420230017892 17/04/2023 GURU CH. BHUTIA 2407007WL000552 GURU CH. BHUTIA 00415 SBIN0010246 1185 1185 Processed 10/05/2023 1394077568 MR GURUCHARAN BHUTIA ()
2 PARAJANG OR-07-007-015-001/27416
(KUALO) 		2407007000NRG24150420230017893 17/04/2023 LABANG BHUTIA 2407007WL000552 LABANG BHUTIA 00415 SBIN0010246 1185 1185 Processed 10/05/2023 1394077569 MISS LABANGA BHUTIA ()
3 PARAJANG OR-07-007-015-001/29780
(KUALO) 		2407007000NRG24150420230017896 17/04/2023 JITENDRA BHUTIA 2407007WL000552 JITENDRA BHUTIA 00415 SBIN0010246 1185 1185 Processed 10/05/2023 1394077570 MR JITENDRA BHUTIA ()
SubTotal 3555 3555
4 PARAJANG OR-07-007-015-001/29780
(KUALO) 		2407007000NRG24150420230017897 17/04/2023 LOPITA BEHERA 2407007WL000552 LOPITA BEHERA 00462 UCBA0000786 1185 1185 Processed 10/05/2023 1394077571 LOPITA BEHERA ()
SubTotal 1185 1185
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_170423FTO_24449 State Bank of India SBIN0010246 IGIT SARANGA 3555
2 PARAJANG OR2407007015_170423FTO_24449 UCO Bank UCBA0000786 PARJANG 1185

Download In Excel