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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:15:23 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001016_240923FTO_564100

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-07-001-016-011/33757 (Kankadapala)

2407001016NRG24240920230677073

24/09/2023

Saraswati Swain

2407001016WL065085

Saraswati Swain

00415

SBIN0022027

1185

1185

Processed

09/11/2023

7272994546

MRS SARASWATI SWAIN

()

2

DHENKANAL SADAR

OR-07-001-016-011/34479 (Kankadapala)

2407001016NRG24240920230677069

24/09/2023

Rita Behera

2407001016WL065083

Rita Behera

00415

SBIN0022027

1185

1185

Processed

09/11/2023

7272994545

MRS RITA BEHERA

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001016_240923FTO_564100	State Bank of India	SBIN0022027	KANKADAPAL	2370

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