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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:57:12 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002021_130923FTO_521462

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-07-002-021-001/608536144 (NAYABHAGIRATHIPUR)

2407002000NRG24130920230638048

13/09/2023

SATYABRATA BEHERA

2407002WL056527

SATYABRATA BEHERA

00462

UCBA0001158

1422

1422

Processed

09/11/2023

7272974458

SATYABRATA BEHERA

()

2

ODAPADA

OR-07-002-021-001/608536150 (NAYABHAGIRATHIPUR)

2407002000NRG24130920230638053

13/09/2023

SUNITA BAL

2407002WL056527

SUNITA BAL

00462

UCBA0001158

1422

1422

Processed

09/11/2023

7272974457

SUNITA SAHOO

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002021_130923FTO_521462	UCO Bank	UCBA0001158	DHALPUR	2844

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