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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:19:39 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007023_150723FTO_340105

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-07-007-023-003/13061 (PITIRI)

2407007000NRG24110720230450256

15/07/2023

PANKAJ LOCHAN ROUT

2407007WL018393

PANKAJ LOCHAN ROUT

00415

SBIN0010246

1422

1422

Processed

30/08/2023

4965688442

MR PANKAJ ROUT

()

2

PARAJANG

OR-07-007-023-003/13061 (PITIRI)

2407007000NRG24110720230450255

15/07/2023

SRICHARAN ROUT

2407007WL018393

SRICHARAN ROUT

00415

SBIN0010246

1422

1422

Processed

30/08/2023

4965688441

MR SRICHARAN ROUT

()

3

PARAJANG

OR-07-007-023-003/13111 (PITIRI)

2407007000NRG24110720230450260

15/07/2023

DAKTAR ROUT

2407007WL018393

DAKTAR ROUT

00415

SBIN0010246

1422

1422

Processed

30/08/2023

4965688440

MR DAKTAR ROUT

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007023_150723FTO_340105	State Bank of India	SBIN0010246	IGIT SARANGA	4266

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