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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:58:05 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_140823FTO_449858

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

DHANKAUDA

OR-01-001-004-005/800011 (BISALKHINDA)

2401001004NRG24140820230269765

14/08/2023

SINDHU BHOI

2401001004WL017246

SINDHU BHOI

00415

SBIN0017703

1422

1422

Processed

30/08/2023

4968359002

MRS SINDHU BHOI

()

2

DHANKAUDA

OR-01-001-004-005/900098 (BISALKHINDA)

2401001004NRG24140820230269626

14/08/2023

SANJU MUNDA

2401001004WL017207

SANJU MUNDA

00415

SBIN0017703

1422

1422

Processed

30/08/2023

4968359003

MISS SANJU MUNDA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANKAUDA	OR2401001004_140823FTO_449858	State Bank of India	SBIN0017703	SASON	2844

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