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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:18:13 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_280723FTO_388564

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-07-007-009-007/25583 (JAYAPURA KATENI)

2407007000NRG24270720230490908

28/07/2023

SESA KANDI

2407007WL022897

SESA KANDI

00415

SBIN0000235

1659

1659

Processed

31/08/2023

4978107103

MR SESA KANDI

()

SubTotal

1659

1659

2

PARAJANG

OR-07-007-009-007/29783 (JAYAPURA KATENI)

2407007000NRG24270720230490912

28/07/2023

ABHIMANYU DALEI

2407007WL022898

ABHIMANYU DALEI

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4978107104

ABHIMANYU DALEI

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007009_280723FTO_388564	State Bank of India	SBIN0000235	KAMAKHYANAGAR	1659
2	PARAJANG	OR2407007009_280723FTO_388564	Odisha Gramya Bank	IOBA0ROGB01	MUKTAPOSI	1659

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