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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:56:26 PM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001016_100523FTO_97610

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

DHANKAUDA

OR-01-001-016-007/56556 (TALAB)

2401001016NRG24090520230034899

10/05/2023

KALPANA BANCHHOR

2401001016WL001541

KALPANA BANCHHOR

00415

SBIN0017703

237

237

Processed

17/05/2023

1638134323

MRS KALPANA BANCHHOR

()

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANKAUDA	OR2401001016_100523FTO_97610	State Bank of India	SBIN0017703	SASON	237

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