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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:49:08 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_301023FTO_702181

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-07-002-013-004/30890 (KALANGA)

2407002013NRG24291020230805621

30/10/2023

SANTOSH KUMAR DAS

2407002013WL090678

SANTOSH KUMAR DAS

00462

UCBA0001133

1185

1185

Processed

11/11/2023

7390900750

SANTOSH KUMAR DAS

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002013_301023FTO_702181	UCO Bank	UCBA0001133	BHAPUR	1185

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