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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:31:16 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_011123FTO_709964

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-07-001-002-001/34574 (Baliamba)

2407001002NRG24011120230815987

01/11/2023

MRS PRABHATI SAHOO

2407001002WL092745

MRS PRABHATI SAHOO

00354

PUNB0204810

474

474

Processed

11/11/2023

7388269399

MRS PRABHATI SAHOO

()

SubTotal

474

474

2

DHENKANAL SADAR

OR-07-001-002-001/34575 (Baliamba)

2407001002NRG24011120230816008

01/11/2023

Mr BABULA DEHURI

2407001002WL092747

Mr BABULA DEHURI

00415

SBIN0008582

474

474

Processed

11/11/2023

7388269400

MR BABULA DEHURI

()

SubTotal

474

474

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHENKANAL SADAR	OR2407001002_011123FTO_709964	Punjab National Bank	PUNB0204810	Kakudibhag Distt Dhenkanal	474
2	DHENKANAL SADAR	OR2407001002_011123FTO_709964	State Bank of India	SBIN0008582	DHENKANAL EVENING BRANCH	474

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