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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:02:50 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001029_270623FTO_283629

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-07-001-003-007/35107 (Bansing)

2407001000NRG24270620230406645

27/06/2023

Srimant Mallik

2407001WL016352

Srimant Mallik

00415

SBIN0004738

1185

1185

Processed

03/07/2023

2982574023

MR SHRIMANT MALIK

()

SubTotal

1185

1185

2

DHENKANAL SADAR

OR-07-001-003-007/34255 (Bansing)

2407001000NRG24270620230406630

27/06/2023

Sulochana Mallik

2407001WL016352

Sulochana Mallik

00415

SBIN0006941

1185

1185

Processed

03/07/2023

2982574022

MRS SULOCHANA MALIK

()

3

DHENKANAL SADAR

OR-07-001-003-007/34258 (Bansing)

2407001000NRG24270620230406634

27/06/2023

Ambika Mallik

2407001WL016352

Ambika Mallik

00415

SBIN0006941

1422

1422

Processed

03/07/2023

2982574021

MRS AMBIKA MALIK

()

SubTotal

2607

2607

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001029_270623FTO_283629	State Bank of India	SBIN0004738	JORANDA	1185
2	DHENKANAL SADAR	OR2407001029_270623FTO_283629	State Bank of India	SBIN0006941	MAHISPAT ADB	2607

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