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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:25:00 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002012_201023FTO_670211

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-07-002-012-001/14179 (KADABINDHA)

2407002000NRG24201020230772315

20/10/2023

KAMALA MUDULI

2407002WL084634

KAMALA MUDULI

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7275694883

KAMALA MUDULI

()

2

ODAPADA

OR-07-002-012-001/311172 (KADABINDHA)

2407002000NRG24201020230772286

20/10/2023

NIHALI MAHARANA

2407002WL084613

NIHALI MAHARANA

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7275694882

NIHALI MAHARANA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002012_201023FTO_670211	Odisha Gramya Bank	IOBA0ROGB01	GADASILA	2844

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