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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:58:52 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002004_020423FTO_4941

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-07-002-004-002/4491 (Bangursingh)

2407002004NRG23310320231032961

02/04/2023

BHANUMATI SAHOO

2407002004WL055955

BHANUMATI SAHOO

00462

UCBA0001078

444

444

Processed

03/05/2023

1173990067

RAMA CHANDRA SAHOO

()

2

ODAPADA

OR-07-002-004-005/30671 (Bangursingh)

2407002004NRG23310320231032892

02/04/2023

DEBARAJ SAHOO

2407002004WL055945

DEBARAJ SAHOO

00462

UCBA0001078

222

222

Processed

03/05/2023

1173990066

DEVRAJ SAHOO

()

SubTotal

666

666

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002004_020423FTO_4941	UCO Bank	UCBA0001078	ODAPARA	666

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