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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:02:10 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002003_261023APB_FTO_686077

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-07-002-003-001/1047 (Balarampur)

2407002000NRG24261020230792642

26/10/2023

MAMA NAIK

2407002WL088541

MAMA NAIK

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7328623972

MAMA NAIK

ODISHA GRAMYA BANK(607060)

2

ODAPADA

OR-07-002-003-001/930 (Balarampur)

2407002000NRG24261020230792622

26/10/2023

BIKRAM KUMAR JENA

2407002WL088529

BIKRAM KUMAR JENA

00654

IOBA0ROGB01

1185

1185

Processed

10/11/2023

7328623970

Bikram Kumar Jena

AIRTEL PAYMENTS BANK LIMITED(990288)

3

ODAPADA

OR-07-002-003-001/983 (Balarampur)

2407002000NRG24261020230792644

26/10/2023

KABITA PARIDA

2407002WL088541

KABITA PARIDA

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7328623971

KABITA PARIDA

ODISHA GRAMYA BANK(607060)

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002003_261023APB_FTO_686077	Odisha Gramya Bank	IOBA0ROGB01	GADASILA	4266

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