Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_080623FTO_209060
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-07-002-002-004/40788
(Balaramprasad) 		2407002002NRG24070620230285373 08/06/2023 RASMITA MOHARANA 2407002002WL011480 RASMITA MOHARANA 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2493354763 RASMITA MOHARANA ()
2 ODAPADA OR-07-002-002-004/40932
(Balaramprasad) 		2407002002NRG24070620230285380 08/06/2023 MR NIRANJAN SAHOO 2407002002WL011480 MR NIRANJAN SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2493354762 MR NIRANJAN SAHOO ()
SubTotal 2370 2370
3 ODAPADA OR-07-002-002-005/40917
(Balaramprasad) 		2407002002NRG24070620230285390 08/06/2023 BALARAM NAYAK 2407002002WL011482 BALARAM NAYAK 00462 UCBA0001078 1185 1185 Processed 13/06/2023 2493354761 BALARAM NAYAK ()
SubTotal 1185 1185
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_080623FTO_209060 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 2370
2 ODAPADA OR2407002002_080623FTO_209060 UCO Bank UCBA0001078 ODAPARA 1185

Download In Excel