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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:14:13 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007020_010523FTO_67208

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-07-007-020-003/16366 (MUNDEILO)

2407007020NRG24280420230077547

01/05/2023

RAMESH CHANDRA BHOI

2407007020WL002654

RAMESH CHANDRA BHOI

00415

SBIN0010246

948

948

Processed

12/05/2023

1489820469

MR RAMESH CHANDRA BHOI

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007020_010523FTO_67208	State Bank of India	SBIN0010246	IGIT SARANGA	948

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