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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:01:28 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002005_041123FTO_726053

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-07-002-005-001/30653 (Bido)

2407002005NRG24041120230831852

04/11/2023

JANAKA BISWAL

2407002005WL095945

JANAKA BISWAL

00415

SBIN0012069

237

237

Processed

11/11/2023

7409763202

MR JANAKA BISWAL

()

2

ODAPADA

OR-07-002-005-001/39784 (Bido)

2407002005NRG24041120230831858

04/11/2023

ARJUNA KUMAR NAYAK

2407002005WL095945

ARJUNA KUMAR NAYAK

00415

SBIN0012069

711

711

Processed

11/11/2023

7409763203

MR ARJUNA KUMAR NAYAK

()

3

ODAPADA

OR-07-002-005-001/5467 (Bido)

2407002005NRG24041120230831859

04/11/2023

RANJAN NAIK

2407002005WL095945

RANJAN NAIK

00415

SBIN0012069

237

237

Processed

11/11/2023

7409763204

MR RANJAN NAIK

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002005_041123FTO_726053	State Bank of India	SBIN0012069	NIMABAHALI	1185

Download In Excel