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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:45:09 AM

Back

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_150923FTO_530604

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-01-001-011-004/2919 (KILASAMA)

2401001011NRG24140920230323683

15/09/2023

NALITA PADHAN

2401001011WL036268

NALITA PADHAN

00462

UCBA0002163

1422

1422

Processed

09/11/2023

7259774261

NALITA PADHAN

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANKAUDA	OR2401001011_150923FTO_530604	UCO Bank	UCBA0002163	RENGALI	1422

Download In Excel