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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:10:47 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_221223APB_FTO_922658

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-07-003-025-004/26799 (SADANGI)

2407003000NRG24221220231009643

22/12/2023

Pabitra Pradhan

2407003WL126264

Pabitra Pradhan

00415

SBIN0009638

1659

1659

Processed

09/03/2024

1545316293

PABITRA PRADHAN

STATE BANK OF INDIA(508548)

2

GONDIA

OR-07-003-025-004/35082 (SADANGI)

2407003000NRG24221220231009644

22/12/2023

Jahna Sethy

2407003WL126264

Jahna Sethy

00415

SBIN0009638

1659

1659

Processed

09/03/2024

1545316292

MRS JANHA SETHY

STATE BANK OF INDIA(508548)

3

GONDIA

OR-07-003-025-004/35123 (SADANGI)

2407003000NRG24221220231009645

22/12/2023

SADANANDA DEHURY

2407003WL126264

SADANANDA DEHURY

00415

SBIN0009638

1659

1659

Processed

09/03/2024

1545316294

MRS SADANANDA DEHURY

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003025_221223APB_FTO_922658	State Bank of India	SBIN0009638	SADANGI	4977

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