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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:34:01 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007005_080523FTO_89707

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-07-007-005-001/22576 (BASULEI)

2407007000NRG24080520230117895

08/05/2023

Priyabati rout

2407007WL004105

Priyabati rout

00415

SBIN0010246

1185

1185

Processed

12/05/2023

1495025003

MS PRIYABATI ROUT

()

2

PARAJANG

OR-07-007-005-001/23149 (BASULEI)

2407007000NRG24080520230117907

08/05/2023

RINA ROUT

2407007WL004105

RINA ROUT

00415

SBIN0010246

1185

1185

Processed

12/05/2023

1495025004

MRS RINA ROUT

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007005_080523FTO_89707	State Bank of India	SBIN0010246	IGIT SARANGA	2370

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