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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:29:42 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002015_140923APB_FTO_524170

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

ODAPADA

OR-07-002-015-005/30328 (KHUNTUJHARI)

2407002015NRG24140920230640643

14/09/2023

CHEMI ROUT

2407002015WL057029

CHEMI ROUT

00045

BARB0DHENKA

1422

1422

Processed

09/11/2023

7260179859

CHEMI ROUT

BANK OF BARODA(606985)

2

ODAPADA

OR-07-002-015-005/30976 (KHUNTUJHARI)

2407002015NRG24140920230640642

14/09/2023

KANAK ROUT

2407002015WL057028

KANAK ROUT

00045

BARB0DHENKA

1422

1422

Processed

09/11/2023

7260179858

KANAK ROUT

BANK OF BARODA(606985)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002015_140923APB_FTO_524170	Bank of Baroda	BARB0DHENKA	DHENKANAL, ORISSA	2844

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