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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:22:36 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002015_270723APB_FTO_385745

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

ODAPADA

OR-07-002-015-005/30984 (KHUNTUJHARI)

2407002015NRG24250720230485530

27/07/2023

JHARANA DEHURI

2407002015WL021529

JHARANA DEHURI

00045

BARB0DHENKA

1422

1422

Processed

30/08/2023

4978143116

JHARANA DEHURI

BANK OF BARODA(606985)

2

ODAPADA

OR-07-002-015-005/30984 (KHUNTUJHARI)

2407002015NRG24250720230485529

27/07/2023

SRIBATSA DEHURI

2407002015WL021529

SRIBATSA DEHURI

00045

BARB0DHENKA

1422

1422

Processed

30/08/2023

4978143115

SRIBATSA DEHURI

BANK OF BARODA(606985)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ODAPADA	OR2407002015_270723APB_FTO_385745	Bank of Baroda	BARB0DHENKA	DHENKANAL, ORISSA	2844

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