Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_090623FTO_217396
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-07-007-009-002/24940
(JAYAPURA KATENI) 		2407007000NRG24090620230300064 09/06/2023 SUKANTI MALIK 2407007WL012044 SUKANTI MALIK 00415 SBIN0000235 1422 1422 Processed 14/06/2023 2543446177 MRS SUKANTI MALLICK ()
SubTotal 1422 1422
2 PARAJANG OR-07-007-009-001/29555
(JAYAPURA KATENI) 		2407007000NRG24090620230300044 09/06/2023 BIPRA NAIK 2407007WL012044 BIPRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543446173 BIPRA NAIK ()
3 PARAJANG OR-07-007-009-001/29570
(JAYAPURA KATENI) 		2407007000NRG24090620230300048 09/06/2023 SARASWATI HANSDA 2407007WL012044 SARASWATI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543446172 SARASWATI HANSDA ()
4 PARAJANG OR-07-007-009-002/24918
(JAYAPURA KATENI) 		2407007000NRG24090620230300061 09/06/2023 BIMALI NAIK 2407007WL012044 BIMALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543446175 BIMALI NAIK ()
5 PARAJANG OR-07-007-009-002/24939
(JAYAPURA KATENI) 		2407007000NRG24090620230300063 09/06/2023 NIDRABATI NAIK 2407007WL012044 NIDRABATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543446174 NIDRABATI NAIK ()
6 PARAJANG OR-07-007-009-002/24957
(JAYAPURA KATENI) 		2407007000NRG24090620230300065 09/06/2023 PALAU NAIK 2407007WL012044 PALAU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543446176 PALAU NAIK ()
SubTotal 7110 7110
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_090623FTO_217396 State Bank of India SBIN0000235 KAMAKHYANAGAR 1422
2 PARAJANG OR2407007009_090623FTO_217396 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 7110

Download In Excel