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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:00:47 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_140823FTO_447615

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

DHANKAUDA

OR-01-001-008-002/560854 (KALAMATI)

2401001008NRG24120820230265867

14/08/2023

SITAZA BARIK

2401001008WL015783

SITAZA BARIK

00415

SBIN0012089

1422

1422

Processed

30/08/2023

4970042260

MRS SITAZA BARIK

()

SubTotal

1422

1422

2

DHANKAUDA

OR-01-001-008-002/560751 (KALAMATI)

2401001008NRG24120820230265870

14/08/2023

MANJULATA BHOI

2401001008WL015785

MANJULATA BHOI

00415

SBIN0017963

1422

1422

Processed

30/08/2023

4970042261

MRS MANJU LATA BHUE

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANKAUDA	OR2401001008_140823FTO_447615	State Bank of India	SBIN0012089	GODBHAGA	1422
2	DHANKAUDA	OR2401001008_140823FTO_447615	State Bank of India	SBIN0017963	GOSHALA	1422

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