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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:15:16 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007016_110723FTO_328119

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-07-007-016-003/10832 (KUMUSHI)

2407007000NRG24110720230449229

11/07/2023

Satrughan bhoi

2407007WL018356

Satrughan bhoi

00415

SBIN0017954

1422

1422

Processed

30/08/2023

4965767792

MR SATRUGHNA BHOI

()

2

PARAJANG

OR-07-007-016-003/11180 (KUMUSHI)

2407007000NRG24110720230449237

11/07/2023

SUMITRA SAHOO

2407007WL018356

SUMITRA SAHOO

00415

SBIN0017954

1422

1422

Processed

30/08/2023

4965767791

MS SUMITRA SAHOO

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007016_110723FTO_328119	State Bank of India	SBIN0017954	KUMUSI	2844

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