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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:20:10 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_110923APB_FTO_511701

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-07-003-013-004/297571 (KHANDABANDHA)

2407003000NRG24100920230626772

11/09/2023

MRS. RAJANI BEHERA

2407003WL053955

MRS. RAJANI BEHERA

00415

SBIN0009638

1422

1422

Processed

09/11/2023

7256578484

MRS. RAJANI BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

1422

1422

2

GONDIA

OR-07-003-013-001/294559 (KHANDABANDHA)

2407003000NRG24100920230626769

11/09/2023

MRS. MINA SAHOO

2407003WL053955

MRS. MINA SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

10/11/2023

7256578483

MR MINA SAHOO

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

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	OR2407003013_110923APB_FTO_511701	State Bank of India	SBIN0009638	SADANGI	1422
2	GONDIA	OR2407003013_110923APB_FTO_511701	Odisha Gramya Bank	IOBA0ROGB01	MANDARI	1422

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