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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:50:30 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_311023FTO_707471

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-07-002-013-002/31073 (KALANGA)

2407002000NRG24311020230812811

31/10/2023

PUJARANI DENGA

2407002WL092009

PUJARANI DENGA

00462

UCBA0001133

474

474

Processed

11/11/2023

7390912164

PUJARINI DENGA

()

2

ODAPADA

OR-07-002-013-004/16149 (KALANGA)

2407002000NRG24311020230812987

31/10/2023

DANDADHAR NAIK

2407002WL092057

DANDADHAR NAIK

00462

UCBA0001133

237

237

Processed

11/11/2023

7390912163

DANDADHAR NAIK

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002013_311023FTO_707471	UCO Bank	UCBA0001133	BHAPUR	711

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