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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:38:00 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007026_271023FTO_694104

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-07-007-026-001/11955 (SANDA)

2407007026NRG24271020230800495

27/10/2023

PRADIP PATI

2407007026WL089690

PRADIP PATI

00048

BKID0005117

237

237

Processed

11/11/2023

7388261980

PRADIP PATI

()

2

PARAJANG

OR-07-007-026-001/11955 (SANDA)

2407007026NRG24271020230798881

27/10/2023

PRADIP PATI

2407007026WL089508

PRADIP PATI

00048

BKID0005117

237

237

Processed

11/11/2023

7388261979

PRADIP PATI

()

3

PARAJANG

OR-07-007-026-001/11955 (SANDA)

2407007026NRG24271020230800884

27/10/2023

PRADIP PATI

2407007026WL089795

PRADIP PATI

00048

BKID0005117

237

237

Processed

11/11/2023

7388261981

PRADIP PATI

()

SubTotal

711

711

4

PARAJANG

OR-07-007-026-001/11891 (SANDA)

2407007026NRG24271020230800500

27/10/2023

AJAYA BHOI

2407007026WL089691

AJAYA BHOI

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7388261983

AJAYA BHOI

()

5

PARAJANG

OR-07-007-026-001/11891 (SANDA)

2407007026NRG24271020230800889

27/10/2023

AJAYA BHOI

2407007026WL089796

AJAYA BHOI

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7388261984

AJAYA BHOI

()

6

PARAJANG

OR-07-007-026-001/11891 (SANDA)

2407007026NRG24271020230798879

27/10/2023

AJAYA BHOI

2407007026WL089508

AJAYA BHOI

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7388261982

AJAYA BHOI

()

7

PARAJANG

OR-07-007-026-001/9517 (SANDA)

2407007026NRG24271020230798873

27/10/2023

CHAPALA BEHERA

2407007026WL089507

CHAPALA BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7388261985

CHAPALA BEHERA

()

SubTotal

2370

2370

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007026_271023FTO_694104	Bank of India	BKID0005117	NIMPUR	711
2	PARAJANG	OR2407007026_271023FTO_694104	Odisha Gramya Bank	IOBA0ROGB01	SANDA	2370

Download In Excel