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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:16:17 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_220523FTO_140983

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-07-002-022-001/34233 (NIMINDHA)

2407002022NRG24220520230186420

22/05/2023

MR MAYADHAR BEHERA

2407002022WL007088

MR MAYADHAR BEHERA

00415

SBIN0012069

1185

1185

Processed

25/05/2023

1856110393

MR MAYADHAR BEHERA

()

SubTotal

1185

1185

2

ODAPADA

OR-07-002-022-001/22053 (NIMINDHA)

2407002022NRG24220520230186402

22/05/2023

KAMAKHYA BEHERA

2407002022WL007085

KAMAKHYA BEHERA

00462

UCBA0001158

1185

1185

Processed

25/05/2023

1856110394

KAMAKSHYA BEHERA

()

3

ODAPADA

OR-07-002-022-001/22248 (NIMINDHA)

2407002022NRG24220520230186407

22/05/2023

PINKI PARIDA

2407002022WL007085

PINKI PARIDA

00462

UCBA0001158

1185

1185

Processed

25/05/2023

1856110392

PINKI PARIDA

()

SubTotal

2370

2370

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002022_220523FTO_140983	State Bank of India	SBIN0012069	NIMABAHALI	1185
2	ODAPADA	OR2407002022_220523FTO_140983	UCO Bank	UCBA0001158	DHALPUR	2370

Download In Excel