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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:12:25 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001003_030823FTO_408976

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-07-001-003-002/3422951 (Bansing)

2407001000NRG24030820230510978

03/08/2023

Mili Barik

2407001WL028163

Mili Barik

00152

HDFC0001978

1659

1659

Processed

30/08/2023

4976214351

Mili Barik

()

SubTotal

1659

1659

2

DHENKANAL SADAR

OR-07-001-003-008/3422956 (Bansing)

2407001000NRG24030820230510983

03/08/2023

BIJAY NAIK

2407001WL028164

BIJAY NAIK

00176

IDIB000D044

1422

1422

Processed

30/08/2023

4976214352

BIJAY NAIK

()

SubTotal

1422

1422

3

DHENKANAL SADAR

OR-07-001-003-002/3422952 (Bansing)

2407001000NRG24030820230510986

03/08/2023

Abhaya Ojha

2407001WL028165

Abhaya Ojha

00415

SBIN0006941

1659

1659

Processed

31/08/2023

4976214353

MR ABHAY KUMAR OJHA

()

SubTotal

1659

1659

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001003_030823FTO_408976	HDFC Bank	HDFC0001978	DHENKANAL	1659
2	DHENKANAL SADAR	OR2407001003_030823FTO_408976	Indian Bank	IDIB000D044	DHENKANAL	1422
3	DHENKANAL SADAR	OR2407001003_030823FTO_408976	State Bank of India	SBIN0006941	MAHISPAT ADB	1659

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