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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:47:10 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001030_130623FTO_233841

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

DHENKANAL SADAR

OR-07-001-027-004/34254 (Tarabha)

2407001030NRG24110620230305681

13/06/2023

Umabati Raj

2407001030WL012249

Umabati Raj

00078

CNRB0000339

474

474

Processed

16/06/2023

2604480273

Umabati Raj

()

2

DHENKANAL SADAR

OR-07-001-027-007/34146 (Tarabha)

2407001030NRG24110620230305728

13/06/2023

MAMATA BISWAL

2407001030WL012250

MAMATA BISWAL

00078

CNRB0000339

948

948

Processed

16/06/2023

2604480274

MAMATA BISWAL

()

SubTotal

1422

1422

3

DHENKANAL SADAR

OR-07-001-027-004/24360 (Tarabha)

2407001030NRG24110620230305668

13/06/2023

Himansu Raj

2407001030WL012249

Himansu Raj

00168

ICIC0000538

474

474

Processed

16/06/2023

2604480269

Himansu Raj

()

SubTotal

474

474

4

DHENKANAL SADAR

OR-07-001-027-004/24358 (Tarabha)

2407001030NRG24110620230305613

13/06/2023

Iswara chandra Raj

2407001030WL012248

Iswara chandra Raj

00176

IDIB000D044

948

948

Processed

16/06/2023

2604480270

Iswara chandra Raj

()

SubTotal

948

948

5

DHENKANAL SADAR

OR-07-001-027-004/34444 (Tarabha)

2407001030NRG24110620230305644

13/06/2023

Liti Baral

2407001030WL012248

Liti Baral

00354

PUNB0498100

948

948

Processed

16/06/2023

2604480271

Liti Baral

()

SubTotal

948

948

6

DHENKANAL SADAR

OR-07-001-027-004/24410 (Tarabha)

2407001030NRG24110620230305625

13/06/2023

Bimala Baral

2407001030WL012248

Bimala Baral

00415

SBIN0006941

948

948

Processed

16/06/2023

2604480272

MR BIMAL BARAL

()

SubTotal

948

948

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001030_130623FTO_233841	Canara Bank	CNRB0000339	DHENKANAL	1422
2	DHENKANAL SADAR	OR2407001030_130623FTO_233841	ICICI BANK	ICIC0000538	ICICI Bank LTD (Agri)	474
3	DHENKANAL SADAR	OR2407001030_130623FTO_233841	Indian Bank	IDIB000D044	DHENKANAL	948
4	DHENKANAL SADAR	OR2407001030_130623FTO_233841	Punjab National Bank	PUNB0498100	DHENKANAL,ORISSA	948
5	DHENKANAL SADAR	OR2407001030_130623FTO_233841	State Bank of India	SBIN0006941	MAHISPAT ADB	948

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