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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:47:51 PM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_251023FTO_680437

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-07-007-009-001/29837 (JAYAPURA KATENI)

2407007009NRG24251020230784433

25/10/2023

BINAPANI NAIK

2407007009WL087153

BINAPANI NAIK

00415

SBIN0000235

1659

1659

Processed

09/11/2023

7272394809

MR BINAPANI NAIK

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007009_251023FTO_680437	State Bank of India	SBIN0000235	KAMAKHYANAGAR	1659

Download In Excel