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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:50:22 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002009_141223APB_FTO_889270

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-07-002-009-004/408807 (GUNADEI)

2407002000NRG24141220230983351

14/12/2023

KOKIL SWAIN

2407002WL121921

KOKIL SWAIN

00415

SBIN0013608

237

237

Processed

01/03/2024

1154244428

MRS KOKIL SWAIN

STATE BANK OF INDIA(508548)

SubTotal

237

237

2

ODAPADA

OR-07-002-009-003/308048 (GUNADEI)

2407002000NRG24141220230983352

14/12/2023

Usharani naik

2407002WL121922

Usharani naik

00462

UCBA0001078

237

237

Processed

01/03/2024

1154244427

USHARANI NAIK

UCO BANK(607066)

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002009_141223APB_FTO_889270	State Bank of India	SBIN0013608	ODAPADA, HINDOL ROAD	237
2	ODAPADA	OR2407002009_141223APB_FTO_889270	UCO Bank	UCBA0001078	ODAPARA	237

Download In Excel