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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:15:15 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_061223FTO_854626

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-07-002-002-004/3524 (Balaramprasad)

2407002002NRG24051220230951925

06/12/2023

ABANTI MOHARANA

2407002002WL116629

ABANTI MOHARANA

00045

BARB0GUDIAK

948

948

Processed

29/02/2024

1074638051

ABANTI MOHARANA

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002002_061223FTO_854626	Bank of Baroda	BARB0GUDIAK	GUDIAKTENI, ORISSA	948

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