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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:43:35 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007002_170823APB_FTO_466154

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-07-007-002-001/29540 (BADAJHARA)

2407007000NRG24170820230554699

17/08/2023

BIJAYA KU SAHOO

2407007WL038634

BIJAYA KU SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4972040032

BIJAYA KU SAHOO

ODISHA GRAMYA BANK(607060)

2

PARAJANG

OR-07-007-002-001/321 (BADAJHARA)

2407007000NRG24170820230554701

17/08/2023

ARJUN SAHU

2407007WL038634

ARJUN SAHU

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4972040031

ARJUN SAHU

ODISHA GRAMYA BANK(607060)

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007002_170823APB_FTO_466154	Odisha Gramya Bank	IOBA0ROGB01	MUKTAPOSI	2370

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