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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:39:11 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007026_090623FTO_214183

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-07-007-026-001/8758 (SANDA)

2407007026NRG24080620230293788

09/06/2023

SARADA DEHURY

2407007026WL011797

SARADA DEHURY

00415

SBIN0017954

1185

1185

Processed

14/06/2023

2543156315

MS SARADA DEHURY

()

2

PARAJANG

OR-07-007-026-001/8838 (SANDA)

2407007026NRG24080620230293799

09/06/2023

DIPTI RANJAN BEHERA

2407007026WL011797

DIPTI RANJAN BEHERA

00415

SBIN0017954

1422

1422

Processed

14/06/2023

2543156314

MR DIPTI RANJAN BEHERA

()

3

PARAJANG

OR-07-007-026-001/8965 (SANDA)

2407007026NRG24080620230293802

09/06/2023

SIDHANTA MAHABHOI

2407007026WL011797

SIDHANTA MAHABHOI

00415

SBIN0017954

1185

1185

Processed

14/06/2023

2543156313

MR SIDHANTA MAHABHOI

()

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007026_090623FTO_214183	State Bank of India	SBIN0017954	KUMUSI	3792

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