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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:45:23 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007027_080523FTO_91626

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-07-007-027-004/20294 (SARANGA)

2407007000NRG24070520230116798

08/05/2023

PRADEEP KUMAR MOHANTY

2407007WL004064

PRADEEP KUMAR MOHANTY

00415

SBIN0010246

1659

1659

Processed

12/05/2023

1495012452

MR PRADEEP KUMAR MOHANTY

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007027_080523FTO_91626	State Bank of India	SBIN0010246	IGIT SARANGA	1659

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