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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:41:12 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001020_110923FTO_511277

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

DHENKANAL SADAR

OR-07-001-020-001/2803 (Nadiali)

2407001020NRG24080920230623961

11/09/2023

Lokanath Behera

2407001020WL053226

Lokanath Behera

00415

SBIN0006477

1659

1659

Processed

09/11/2023

7259778796

BEHERA LOKANATH

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001020_110923FTO_511277	State Bank of India	SBIN0006477	GOBINDPUR	1659

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