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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:08:05 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_020623FTO_188375

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-07-003-015-002/11616 (LAULAI)

2407003000NRG23150720220436399

02/06/2023

MITA MALIK

2407003WL0021627

MITA MALIK

00415

SBIN0009638

1554

1554

Processed

10/06/2023

2397886203

MRS MITA MALIK

()

2

GONDIA

OR-07-003-015-002/11774 (LAULAI)

2407003000NRG23150720220436397

02/06/2023

MAHESWARA BEHERA

2407003WL0021627

MAHESWARA BEHERA

00415

SBIN0009638

1554

1554

Processed

10/06/2023

2397886202

MR MAHESWAR BEHERA

()

3

GONDIA

OR-07-003-015-002/11794 (LAULAI)

2407003000NRG23150720220436398

02/06/2023

AKSHYA ROUL

2407003WL0021627

AKSHYA ROUL

00415

SBIN0009638

1554

1554

Processed

10/06/2023

2397886204

MR AKASHAYA ROUL

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003015_020623FTO_188375	State Bank of India	SBIN0009638	SADANGI	4662

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