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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:29:51 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001009_041223FTO_846335

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-07-001-009-001/22979 (Chaulia)

2407001000NRG24041220230949645

04/12/2023

Daitari Parida

2407001WL116295

Daitari Parida

00415

SBIN0000068

948

948

Processed

29/02/2024

1099801322

MR DAITARI PARIDA

()

SubTotal

948

948

2

DHENKANAL SADAR

OR-07-001-009-001/20560 (Chaulia)

2407001000NRG24041220230949631

04/12/2023

Nabin Das

2407001WL116294

Nabin Das

00415

SBIN0006941

948

948

Processed

29/02/2024

1099801321

SHRI NABIN DAS

()

3

DHENKANAL SADAR

OR-07-001-009-001/20560 (Chaulia)

2407001000NRG24041220230949630

04/12/2023

Narayan Das

2407001WL116294

Narayan Das

00415

SBIN0006941

948

948

Processed

29/02/2024

1099801320

MR NARAYAN DAS

()

SubTotal

1896

1896

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	DHENKANAL SADAR	OR2407001009_041223FTO_846335	State Bank of India	SBIN0000068	DHENKANAL	948
2	DHENKANAL SADAR	OR2407001009_041223FTO_846335	State Bank of India	SBIN0006941	MAHISPAT ADB	1896

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