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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:10:45 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_301023APB_FTO_700359

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-07-007-001-004/4754 (AKHUAPAL)

2407007000NRG24301020230807449

30/10/2023

MECHHA BANKIRA

2407007WL091066

MECHHA BANKIRA

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7390530071

MS MECHHA BANKIRA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARAJANG	OR2407007001_301023APB_FTO_700359	Odisha Gramya Bank	IOBA0ROGB01	DADARAGHATI	1422

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