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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:49:42 PM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_220923FTO_555197

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-07-001-002-001/34398 (Baliamba)

2407001002NRG24220920230671372

22/09/2023

RASHMITA SITHA

2407001002WL063838

RASHMITA SITHA

00048

BKID0005590

1659

1659

Processed

09/11/2023

7281252952

RASHMITA SITHA

()

SubTotal

1659

1659

2

DHENKANAL SADAR

OR-07-001-002-001/34535 (Baliamba)

2407001002NRG24220920230671374

22/09/2023

BILASINI SAHOO

2407001002WL063839

BILASINI SAHOO

00691

IPOS0000001

1659

1659

Processed

09/11/2023

7281252953

BILASINI SAHOO

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001002_220923FTO_555197	Bank of India	BKID0005590	DHENKANAL	1659
2	DHENKANAL SADAR	OR2407001002_220923FTO_555197	India Post Payments Bank	IPOS0000001	DHENKANAL	1659

Download In Excel