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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:04:17 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_200723FTO_357898

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-07-007-001-002/4963 (AKHUAPAL)

2407007001NRG24200720230469603

20/07/2023

SUBHALAXMI PRADHAN

2407007001WL019279

SUBHALAXMI PRADHAN

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4964325352

SUBHALAXMI PRADHAN

()

2

PARAJANG

OR-07-007-001-003/3939 (AKHUAPAL)

2407007001NRG24200720230469604

20/07/2023

SULOCHANA SINGH

2407007001WL019280

SULOCHANA SINGH

00654

IOBA0ROGB01

711

711

Processed

30/08/2023

4964325351

SULOCHANA SINGH

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007001_200723FTO_357898	Odisha Gramya Bank	IOBA0ROGB01	DADARAGHATI	2133

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