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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:50:07 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_230623FTO_270092

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-07-002-014-002/53064 (KHADAG PRASAD)

2407002014NRG24200620230369384

23/06/2023

KABINDRA KUMAR SAHOO

2407002014WL014801

KABINDRA KUMAR SAHOO

00462

UCBA0000460

1659

1659

Processed

30/06/2023

2866122665

KABINDRA KUMAR SAHOO

()

2

ODAPADA

OR-07-002-014-002/53159 (KHADAG PRASAD)

2407002014NRG24200620230369407

23/06/2023

PABITRA NAIK

2407002014WL014802

PABITRA NAIK

00462

UCBA0000460

1659

1659

Processed

30/06/2023

2866122664

PABITRA NAIK

()

SubTotal

3318

3318

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	ODAPADA	OR2407002014_230623FTO_270092	UCO Bank	UCBA0000460	KHARAGPRASAD	3318

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