Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002012_101123FTO_751169
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-07-002-012-001/31069
(KADABINDHA) 		2407002000NRG24101120230857348 10/11/2023 RASMITA SAHOO 2407002WL100828 RASMITA SAHOO 00415 SBIN0000068 711 711 Processed 01/01/2024 8989997062 MRS RASMITA SAHOO ()
SubTotal 711 711
2 ODAPADA OR-07-002-012-001/30831
(KADABINDHA) 		2407002000NRG24101120230857344 10/11/2023 PUJA PATRA 2407002WL100828 PUJA PATRA 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8989997063 PUJA PATRA ()
SubTotal 711 711
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002012_101123FTO_751169 State Bank of India SBIN0000068 DHENKANAL 711
2 ODAPADA OR2407002012_101123FTO_751169 Odisha Gramya Bank IOBA0ROGB01 GADASILA 711

Download In Excel