Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_190423FTO_31670
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-07-003-022-003/34102
(PORUHAKHOJ)
2407003000NRG24180420230029760 19/04/2023 Narottam Sahoo 2407003WL000952 Narottam Sahoo 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1398536347 MR NAROTTAM SAHU ()
SubTotal 1422 1422
2 GONDIA OR-07-003-022-003/34105
(PORUHAKHOJ)
2407003000NRG24180420230029761 19/04/2023 Susant kumar Behera 2407003WL000952 Susant kumar Behera 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398536348 SUSANTA KUMAR BEHERA ()
3 GONDIA OR-07-003-022-003/34108
(PORUHAKHOJ)
2407003000NRG24180420230029762 19/04/2023 Bibi Sahoo 2407003WL000952 Bibi Sahoo 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1398536349 BIBI SAHOO ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_190423FTO_31670 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
2 GONDIA OR2407003022_190423FTO_31670 UCO Bank UCBA0000937 GONDIA 2844

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