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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:45:07 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_041223FTO_845300

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

DHENKANAL SADAR

OR-07-001-002-001/34575 (Baliamba)

2407001002NRG24301120230935216

04/12/2023

Mr BABULA DEHURI

2407001002WL113851

Mr BABULA DEHURI

00415

SBIN0008582

474

474

Processed

29/02/2024

1099801337

MR BABULA DEHURI

()

2

DHENKANAL SADAR

OR-07-001-002-001/34575 (Baliamba)

2407001002NRG24021220230942185

04/12/2023

Mr BABULA DEHURI

2407001002WL115019

Mr BABULA DEHURI

00415

SBIN0008582

474

474

Processed

29/02/2024

1099801338

MR BABULA DEHURI

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001002_041223FTO_845300	State Bank of India	SBIN0008582	DHENKANAL EVENING BRANCH	948

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