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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:11:47 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_140923FTO_527515

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-07-001-007-002/28630 (Bhapur)

2407001007NRG24140920230642730

14/09/2023

Jayanti Ojha

2407001007WL057588

Jayanti Ojha

00462

UCBA0001133

1659

1659

Processed

09/11/2023

7259786240

JAYANTI OJHA

()

2

DHENKANAL SADAR

OR-07-001-007-002/34805 (Bhapur)

2407001007NRG24140920230642709

14/09/2023

Premalata Panda

2407001007WL057578

Premalata Panda

00462

UCBA0001133

1659

1659

Processed

09/11/2023

7259786239

PREMALATA PANDA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001007_140923FTO_527515	UCO Bank	UCBA0001133	BHAPUR	3318

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