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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:18:03 PM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001026_301023FTO_704091

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

DHENKANAL SADAR

OR-07-001-026-001/29200 (Talabarakota)

2407001026NRG24301020230809495

30/10/2023

Bijaya Kumar Roul

2407001026WL091483

Bijaya Kumar Roul

00415

SBIN0006477

1659

1659

Processed

11/11/2023

7390913657

MR BIJAYA KUMAR ROUL

()

2

DHENKANAL SADAR

OR-07-001-026-001/98230 (Talabarakota)

2407001026NRG24301020230809498

30/10/2023

RUDRANARAYAN BEHERA

2407001026WL091483

RUDRANARAYAN BEHERA

00415

SBIN0006477

1659

1659

Processed

11/11/2023

7390913656

MR RUDRANARAYAN BEHERA

()

3

DHENKANAL SADAR

OR-07-001-026-001/98231 (Talabarakota)

2407001026NRG24301020230809499

30/10/2023

Bharat Behera

2407001026WL091483

Bharat Behera

00415

SBIN0006477

1659

1659

Processed

11/11/2023

7390913655

MR BHARAT BEHERA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001026_301023FTO_704091	State Bank of India	SBIN0006477	GOBINDPUR	4977

Download In Excel