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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:34:47 PM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002020_310723FTO_397281

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-07-002-020-001/31106 (NADHARA)

2407002000NRG24280720230494080

31/07/2023

PUSPALATA SATAPATHY

2407002WL023746

PUSPALATA SATAPATHY

00462

UCBA0001158

1422

1422

Processed

30/08/2023

4971636241

PUSPALATA SATAPATHY W/O SANTOSH SATAPATH

()

SubTotal

1422

1422

2

ODAPADA

OR-07-002-020-001/31106 (NADHARA)

2407002000NRG24280720230494079

31/07/2023

SANTOSH KUMAR SATAPATHY

2407002WL023746

SANTOSH KUMAR SATAPATHY

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4971636240

SANTOSH KUMAR SATAPATHY

()

SubTotal

1422

1422

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	OR2407002020_310723FTO_397281	UCO Bank	UCBA0001158	DHALPUR	1422
2	ODAPADA	OR2407002020_310723FTO_397281	Odisha Gramya Bank	IOBA0ROGB01	ODAPADA	1422

Download In Excel