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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:33:26 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_030423FTO_7736

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-07-002-024-005/3029846 (SADASIBPUR)

2407002024NRG23310320231054695

03/04/2023

DEBADATTA TRIPATHY

2407002024WL056527

DEBADATTA TRIPATHY

00462

UCBA0001224

222

222

Processed

03/05/2023

1174002215

DEBADATTA TRIPATHY

()

2

ODAPADA

OR-07-002-024-005/303000236 (SADASIBPUR)

2407002024NRG23310320231054767

03/04/2023

DAITARI MALIK

2407002024WL056532

DAITARI MALIK

00462

UCBA0001224

222

222

Processed

03/05/2023

1174002214

DAITARI MALIK

()

3

ODAPADA

OR-07-002-024-005/303000236 (SADASIBPUR)

2407002024NRG23310320231054768

03/04/2023

DAITARI MALIK

2407002024WL056532

DAITARI MALIK

00462

UCBA0001224

222

222

Processed

03/05/2023

1174002213

DAITARI MALIK

()

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002024_030423FTO_7736	UCO Bank	UCBA0001224	SADASIBPUR	666

Download In Excel