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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:09:17 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_201123FTO_787206

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-07-002-022-001/24148 (NIMINDHA)

2407002022NRG24201120230897956

20/11/2023

Ramachandra Rout

2407002022WL107284

Ramachandra Rout

00415

SBIN0012069

948

948

Processed

01/01/2024

9010603502

MR RAMACHANDRA ROUT

()

2

ODAPADA

OR-07-002-022-001/25146 (NIMINDHA)

2407002022NRG24201120230897957

20/11/2023

Bhabani Naik

2407002022WL107285

Bhabani Naik

00415

SBIN0012069

1422

1422

Processed

01/01/2024

9010603501

MRS BHABANI NAIK

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002022_201123FTO_787206	State Bank of India	SBIN0012069	NIMABAHALI	2370

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