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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:54:50 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_041123APB_FTO_724482

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-07-003-019-002/35841 (NEULPOI)

2407003000NRG24041120230830141

04/11/2023

Japani Samal

2407003WL095606

Japani Samal

00415

SBIN0004738

1422

1422

Processed

11/11/2023

7409986943

MR JAPANI SAMAL

STATE BANK OF INDIA(508548)

2

GONDIA

OR-07-003-019-002/359036 (NEULPOI)

2407003000NRG24041120230830142

04/11/2023

Archana Samal

2407003WL095606

Archana Samal

00415

SBIN0004738

1422

1422

Processed

11/11/2023

7409986942

MRS ARCHANA SAMAL

STATE BANK OF INDIA(508548)

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	GONDIA	OR2407003019_041123APB_FTO_724482	State Bank of India	SBIN0004738	JORANDA	2844

Download In Excel