Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001020_270923FTO_574874
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-07-001-020-004/2997
(Nadiali) 		2407001020NRG24260920230690785 27/09/2023 Janei Behera 2407001020WL068013 Janei Behera 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7324565998 Janei Behera ()
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-020-003/3354
(Nadiali) 		2407001020NRG24260920230690780 27/09/2023 MRS GITANJALI MALLIK 2407001020WL068013 MRS GITANJALI MALLIK 00078 CNRB0000339 1659 1659 Processed 10/11/2023 7324565999 MRS GITANJALI MALLIK ()
SubTotal 1659 1659
3 DHENKANAL SADAR OR-07-001-020-001/2782
(Nadiali) 		2407001020NRG24260920230690777 27/09/2023 Basanti Barik 2407001020WL068013 Basanti Barik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7324566000 Basanti Barik ()
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001020_270923FTO_574874 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001020_270923FTO_574874 Canara Bank CNRB0000339 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001020_270923FTO_574874 ICICI BANK ICIC0000538 dhenkanal 1659

Download In Excel