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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:33:34 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_260723FTO_380866

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-07-007-001-002/3380 (AKHUAPAL)

2407007000NRG24260720230485931

26/07/2023

SATYANANDA PARIDA

2407007WL021646

SATYANANDA PARIDA

00415

SBIN0010246

1422

1422

Processed

31/08/2023

4980027141

MR SATYANARAYAN PARIDA

()

SubTotal

1422

1422

2

PARAJANG

OR-07-007-001-001/4945 (AKHUAPAL)

2407007000NRG24260720230485964

26/07/2023

RUNA GARNAYAK

2407007WL021657

RUNA GARNAYAK

00468

UBIN0919942

711

711

Processed

30/08/2023

4980027142

RUNA GARNAYAK

()

SubTotal

711

711

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007001_260723FTO_380866	State Bank of India	SBIN0010246	IGIT SARANGA	1422
2	PARAJANG	OR2407007001_260723FTO_380866	Union Bank of India	UBIN0919942	TALCHER	711

Download In Excel