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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:54:59 PM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_210423FTO_38271

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

GONDIA

OR-07-003-019-001/27989 (NEULPOI)

2407003000NRG24210420230045316

21/04/2023

Pramila Parida

2407003WL001500

Pramila Parida

00415

SBIN0004738

1422

1422

Processed

10/05/2023

1398527933

MRS PRAMILA PARIDA

()

2

GONDIA

OR-07-003-019-001/34836 (NEULPOI)

2407003000NRG24210420230045322

21/04/2023

Gagan Bihari Baral

2407003WL001500

Gagan Bihari Baral

00415

SBIN0004738

1422

1422

Processed

10/05/2023

1398527934

MR GAGAN BIHARI BARAL

()

3

GONDIA

OR-07-003-019-001/34837 (NEULPOI)

2407003000NRG24210420230045323

21/04/2023

Budheswar Parida

2407003WL001500

Budheswar Parida

00415

SBIN0004738

1422

1422

Processed

10/05/2023

1398527935

MR BUDHESHWAR PARIDA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003019_210423FTO_38271	State Bank of India	SBIN0004738	JORANDA	4266

Download In Excel