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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:21:35 PM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_110923FTO_513207

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-07-002-010-001/9886 (Gundichapada)

2407002010NRG24110920230629675

11/09/2023

JHUNU NAIK

2407002010WL054628

JHUNU NAIK

00462

UCBA0000440

1422

1422

Processed

09/11/2023

7256310045

JHUNU NAIK

()

SubTotal

1422

1422

2

ODAPADA

OR-07-002-010-002/11011 (Gundichapada)

2407002010NRG24110920230629627

11/09/2023

MICHHU NATH

2407002010WL054619

MICHHU NATH

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7256310043

MICHHU NATH

()

3

ODAPADA

OR-07-002-010-002/11017 (Gundichapada)

2407002010NRG24110920230629664

11/09/2023

ARJUN BEHERA

2407002010WL054625

ARJUN BEHERA

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7256310044

ARJUN BEHERA

()

SubTotal

2844

2844

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002010_110923FTO_513207	UCO Bank	UCBA0000440	DHENKANAL	1422
2	ODAPADA	OR2407002010_110923FTO_513207	Odisha Gramya Bank	IOBA0ROGB01	INDIPUR (DKL)	2844

Download In Excel