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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:58:18 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002007_131023FTO_636015

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-07-002-007-004/30801 (Ghatipiri)

2407002007NRG24131020230739263

13/10/2023

JHUNITA SAHOO

2407002007WL077392

JHUNITA SAHOO

00415

SBIN0000068

1185

1185

Processed

10/11/2023

7325735640

MRS JHUNITA SAHOO

()

SubTotal

1185

1185

2

ODAPADA

OR-07-002-007-003/7998 (Ghatipiri)

2407002007NRG24131020230739264

13/10/2023

RABI DEHURY

2407002007WL077393

RABI DEHURY

00462

UCBA0001133

1185

1185

Processed

10/11/2023

7325735641

RABI DEHURY

()

SubTotal

1185

1185

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002007_131023FTO_636015	State Bank of India	SBIN0000068	DHENKANAL	1185
2	ODAPADA	OR2407002007_131023FTO_636015	UCO Bank	UCBA0001133	BHAPUR	1185

Download In Excel