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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:57:26 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007030_040923APB_FTO_492909

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-07-007-027-004/19520 (SARANGA)

2407007000NRG24030920230600627

04/09/2023

NARMADA MOHANTY

2407007WL047941

NARMADA MOHANTY

00415

SBIN0010246

1659

1659

Processed

10/11/2023

7330060737

NARMADA MOHANTY

RATNAKAR BANK(607393)

2

PARAJANG

OR-07-007-027-004/19520 (SARANGA)

2407007000NRG24030920230600626

04/09/2023

SUBAS MAHANTI

2407007WL047941

SUBAS MAHANTI

00415

SBIN0010246

1659

1659

Processed

10/11/2023

7330060736

SUBAS CHANDRA MOHANTY

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007030_040923APB_FTO_492909	State Bank of India	SBIN0010246	IGIT SARANGA	3318

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