Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_171023FTO_651869
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-07-003-015-002/11649
(LAULAI) 		2407003000NRG24161020230751249 17/10/2023 RAJENDRA SAMAL 2407003WL080517 RAJENDRA SAMAL 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7268847894 SHRI RAJENDRA SAMAL ()
2 GONDIA OR-07-003-015-002/11671
(LAULAI) 		2407003000NRG24161020230751250 17/10/2023 SURENDRA SAHOO 2407003WL080517 SURENDRA SAHOO 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7268847899 MR SURENDRA SAHOO ()
3 GONDIA OR-07-003-015-002/11870
(LAULAI) 		2407003000NRG24161020230751254 17/10/2023 KANHU ROUT 2407003WL080517 KANHU ROUT 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7268847896 MR KAHNU ROUT ()
4 GONDIA OR-07-003-015-002/11931
(LAULAI) 		2407003000NRG24161020230751255 17/10/2023 MANOJ KHILAR 2407003WL080517 MANOJ KHILAR 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7268847898 SHRI MANOJ KHILAR ()
5 GONDIA OR-07-003-015-002/12083
(LAULAI) 		2407003000NRG24161020230751258 17/10/2023 ANI MOHARANA 2407003WL080517 ANI MOHARANA 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7268847893 MISS ANITA MOHARANA ()
6 GONDIA OR-07-003-015-002/34783
(LAULAI) 		2407003000NRG24161020230751265 17/10/2023 TUNI ROUL 2407003WL080517 TUNI ROUL 00415 SBIN0009638 1659 1659 Processed 09/11/2023 7268847897 MISS TUNI ROUT ()
SubTotal 9954 9954
7 GONDIA OR-07-003-015-002/34785
(LAULAI) 		2407003000NRG24161020230751266 17/10/2023 MANOJ SAHOO 2407003WL080517 MANOJ SAHOO 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7268847895 MR MANOJ SAHOO ()
SubTotal 1422 1422
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003015_171023FTO_651869 State Bank of India SBIN0009638 SADANGI 9954
2 GONDIA OR2407003015_171023FTO_651869 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422

Download In Excel