Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007014_201223FTO_915378
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-07-007-014-002/20507
(KANTOR) 		2407007014NRG24201220231002558 20/12/2023 URMILA DEHURY 2407007014WL125145 URMILA DEHURY 00462 UCBA0000786 237 237 Processed 09/03/2024 1549148304 URMILA DEHURY ()
2 PARAJANG OR-07-007-014-002/20507
(KANTOR) 		2407007014NRG24201220231002557 20/12/2023 URMILA DEHURY 2407007014WL125145 URMILA DEHURY 00462 UCBA0000786 474 474 Processed 09/03/2024 1549148303 URMILA DEHURY ()
3 PARAJANG OR-07-007-014-002/20537
(KANTOR) 		2407007014NRG24201220231002592 20/12/2023 SATRUGHNA SAHOO 2407007014WL125147 SATRUGHNA SAHOO 00462 UCBA0000786 474 474 Processed 09/03/2024 1549148306 SATRUGHNA SAHOO ()
4 PARAJANG OR-07-007-014-002/20537
(KANTOR) 		2407007014NRG24201220231002589 20/12/2023 SATRUGHNA SAHOO 2407007014WL125147 SATRUGHNA SAHOO 00462 UCBA0000786 474 474 Processed 09/03/2024 1549148305 SATRUGHNA SAHOO ()
SubTotal 1659 1659
Total 1659 1659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007014_201223FTO_915378 UCO Bank UCBA0000786 PARJANG 1659

Download In Excel