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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:20:32 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_030823FTO_407657

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

DHENKANAL SADAR

OR-07-001-002-001/2605 (Baliamba)

2407001002NRG24030820230509975

03/08/2023

Jyotshnarani Nayak

2407001002WL027904

Jyotshnarani Nayak

75900100

SBIN0000DOP

1422

1422

Processed

30/08/2023

4979958259

Jyotshnarani Nayak

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001002_030823FTO_407657		75900100	Dhenkanal h.o.	1422

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