Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_060523FTO_84551
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-07-007-001-003/3939
(AKHUAPAL) 		2407007001NRG24050520230107744 06/05/2023 SULOCHANA SINGH 2407007001WL003752 SULOCHANA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494905894 SULOCHANA SINGH ()
2 PARAJANG OR-07-007-001-003/3965
(AKHUAPAL) 		2407007001NRG24050520230107754 06/05/2023 KUMBHA KARNA BEHERA 2407007001WL003752 KUMBHA KARNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494905893 KUMBHA KARNA BEHERA ()
3 PARAJANG OR-07-007-001-003/3976
(AKHUAPAL) 		2407007001NRG24050520230107759 06/05/2023 JAYA SINGH 2407007001WL003752 JAYA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494905895 JAYA SINGH ()
SubTotal 4266 4266
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_060523FTO_84551 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 4266

Download In Excel