Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002012_040823FTO_414310
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-07-002-012-001/13873
(KADABINDHA) 		2407002000NRG24040820230513662 04/08/2023 Anita Sahu 2407002WL028873 Anita Sahu 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970009202 Anita Sahu ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-012-001/13805
(KADABINDHA) 		2407002000NRG24040820230513658 04/08/2023 LAXMAN ROUT 2407002WL028869 LAXMAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970009204 LAXMAN ROUT ()
3 ODAPADA OR-07-002-012-001/30681
(KADABINDHA) 		2407002000NRG24040820230513663 04/08/2023 SWARUPA ROUT 2407002WL028874 SWARUPA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970009203 SWARUPA ROUT ()
4 ODAPADA OR-07-002-012-001/30695
(KADABINDHA) 		2407002000NRG24040820230513659 04/08/2023 JITU ROUT 2407002WL028870 JITU ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970009205 JITU ROUT ()
SubTotal 4266 4266
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002012_040823FTO_414310 ICICI BANK ICIC0000538 ICICI DHENKANAL 1422
2 ODAPADA OR2407002012_040823FTO_414310 Odisha Gramya Bank IOBA0ROGB01 GADASILA 4266

Download In Excel