Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:17 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_070823FTO_421729
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 GONDIA OR-07-003-022-001/34523
(PORUHAKHOJ)
2407003000NRG24070820230520529 07/08/2023 Janaki Dehury 2407003WL030446 Janaki Dehury 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4972281436 JANAKI DEHURI ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_070823FTO_421729 UCO Bank UCBA0000937 GONDIA 1422

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