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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:19:54 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007013_030823FTO_410011

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-07-007-013-001/345643 (KANKILI)

2407007000NRG24020820230506472

03/08/2023

SAMBHU KUMAR BISWAL

2407007WL026963

SAMBHU KUMAR BISWAL

00415

SBIN0017954

1422

1422

Processed

31/08/2023

4976214087

MR SAMBHU KUMAR BISWAL

()

SubTotal

1422

1422

2

PARAJANG

OR-07-007-013-001/24664 (KANKILI)

2407007000NRG24020820230506522

03/08/2023

TRIBENI BEHERA

2407007WL026970

TRIBENI BEHERA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4976214086

TRIBENI BEHERA

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007013_030823FTO_410011	State Bank of India	SBIN0017954	KUMUSI	1422
2	PARAJANG	OR2407007013_030823FTO_410011	Odisha Gramya Bank	IOBA0ROGB01	MUKTAPOSI	1422

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