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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:14:02 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007022_091023FTO_617118

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

PARAJANG

OR-07-007-022-003/100152 (PATARPADA)

2407007022NRG24061020230719165

09/10/2023

MMANORAMA BEHERA

2407007022WL073269

MMANORAMA BEHERA

00654

IOBA0ROGB01

1185

1185

Processed

09/11/2023

7256625315

MMANORAMA BEHERA

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007022_091023FTO_617118	Odisha Gramya Bank	IOBA0ROGB01	LODHANI	1185

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