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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:42:55 PM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007004_150723APB_FTO_341277

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

PARAJANG

OR-07-007-004-001/5762 (BASOI)

2407007000NRG24150720230460631

15/07/2023

CHEMI MUNDA

2407007WL018843

CHEMI MUNDA

00415

SBIN0000235

1422

1422

Processed

30/08/2023

4965913086

MRS CHEMI MUNDA

STATE BANK OF INDIA(508548)

2

PARAJANG

OR-07-007-004-001/5770 (BASOI)

2407007000NRG24150720230460632

15/07/2023

JOGENDRA MUNDA

2407007WL018843

JOGENDRA MUNDA

00415

SBIN0000235

1422

1422

Processed

30/08/2023

4965913085

JOGENDRA MUNDA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007004_150723APB_FTO_341277	State Bank of India	SBIN0000235	KAMAKHYANAGAR	2844

Download In Excel