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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:50:43 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_260923FTO_572138

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-07-003-012-002/12755 (KASHIPUR)

2407003000NRG24260920230690234

26/09/2023

BAJI BEHERA

2407003WL067915

BAJI BEHERA

00415

SBIN0009638

1659

1659

Processed

10/11/2023

7325638433

MRS BALI BEHERA

()

2

GONDIA

OR-07-003-012-002/12755 (KASHIPUR)

2407003000NRG24260920230690233

26/09/2023

BINOD BEHERA

2407003WL067915

BINOD BEHERA

00415

SBIN0009638

1659

1659

Processed

10/11/2023

7325638432

MR BINOD BEHERA

()

3

GONDIA

OR-07-003-012-004/12610 (KASHIPUR)

2407003000NRG24260920230690238

26/09/2023

DILIP KUMAR AICHA

2407003WL067915

DILIP KUMAR AICHA

00415

SBIN0009638

1659

1659

Processed

10/11/2023

7325638431

MR DILLIP AICH

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003012_260923FTO_572138	State Bank of India	SBIN0009638	SADANGI	4977

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