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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:38:55 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003021_300723FTO_395923

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-07-003-021-002/8859 (Pingua)

2407003000NRG24300720230496291

30/07/2023

sudhansusekhar barik

2407003WL024339

sudhansusekhar barik

00415

SBIN0009638

1659

1659

Processed

31/08/2023

4973561908

MR SUDHANSU BARIK

()

2

GONDIA

OR-07-003-021-002/8913 (Pingua)

2407003000NRG24300720230496292

30/07/2023

Renubala Barik

2407003WL024339

Renubala Barik

00415

SBIN0009638

1659

1659

Processed

31/08/2023

4973561909

MRS RENUBALA BARIK

()

SubTotal

3318

3318

3

GONDIA

OR-07-003-021-002/8859 (Pingua)

2407003000NRG24300720230496290

30/07/2023

Hrushikesh Barik

2407003WL024339

Hrushikesh Barik

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4973561910

Hrushikesh Barik

()

SubTotal

1659

1659

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	OR2407003021_300723FTO_395923	State Bank of India	SBIN0009638	SADANGI	3318
2	GONDIA	OR2407003021_300723FTO_395923	Odisha Gramya Bank	IOBA0ROGB01	PINGUA	1659

Download In Excel