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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:45:52 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_300523FTO_171881

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

ODAPADA

OR-07-002-014-002/53178 (KHADAG PRASAD)

2407002014NRG24250520230209514

30/05/2023

SUPRIYA SAHOO

2407002014WL008116

SUPRIYA SAHOO

00462

UCBA0000460

1422

1422

Processed

01/06/2023

2017480487

SUPRIYA SAHOO

()

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	ODAPADA	OR2407002014_300523FTO_171881	UCO Bank	UCBA0000460	KHARAGPRASAD	1422

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