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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:02:33 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_110823APB_FTO_441919

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-07-003-019-002/27817 (NEULPOI)

2407003000NRG24110820230536654

11/08/2023

Nakula Samal

2407003WL034374

Nakula Samal

00415

SBIN0004738

1422

1422

Processed

30/08/2023

4971938452

MR NAKULA SAMAL

STATE BANK OF INDIA(508548)

2

GONDIA

OR-07-003-019-002/27828 (NEULPOI)

2407003000NRG24110820230536655

11/08/2023

Tikina Samal

2407003WL034374

Tikina Samal

00415

SBIN0004738

1422

1422

Processed

30/08/2023

4971938453

TIKINA SAMAL

FEDERAL BANK(607165)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003019_110823APB_FTO_441919	State Bank of India	SBIN0004738	JORANDA	2844

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