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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:27:29 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001005_140923FTO_524233

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-07-001-005-004/34540 (Beltikiri)

2407001000NRG24130920230639897

14/09/2023

Liza Palei

2407001WL056840

Liza Palei

00415

SBIN0006478

1659

1659

Processed

09/11/2023

7263389394

MISS LIJA PALEI

()

2

DHENKANAL SADAR

OR-07-001-005-004/34541 (Beltikiri)

2407001000NRG24130920230639893

14/09/2023

SUDAM DEHURY

2407001WL056838

SUDAM DEHURY

00415

SBIN0006478

1659

1659

Processed

09/11/2023

7263389395

MR SUDAM DEHURY

()

3

DHENKANAL SADAR

OR-07-001-005-004/34542 (Beltikiri)

2407001000NRG24130920230639894

14/09/2023

BHANJAN KUMAR DEHURY

2407001WL056838

BHANJAN KUMAR DEHURY

00415

SBIN0006478

1659

1659

Processed

09/11/2023

7263389392

MR BHANJAN KUMAR DEHURY

()

4

DHENKANAL SADAR

OR-07-001-005-005/34679 (Beltikiri)

2407001000NRG24130920230639912

14/09/2023

KUNTALA DEHURY

2407001WL056843

KUNTALA DEHURY

00415

SBIN0006478

1659

1659

Processed

09/11/2023

7263389393

MRS KUNTALA DEHURY

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001005_140923FTO_524233	State Bank of India	SBIN0006478	BELTIKIRI-KAIMATI	6636

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