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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:27:40 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_150423FTO_23231

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-07-003-007-001/34735 (GONDIA)

2407003000NRG24130420230014264

15/04/2023

Gourang Dehury

2407003WL000454

Gourang Dehury

00415

SBIN0017776

1185

1185

Processed

11/05/2023

1436367470

MR GOURANG DEHURI

()

2

GONDIA

OR-07-003-007-001/34987 (GONDIA)

2407003000NRG24130420230014266

15/04/2023

Rama Dehury

2407003WL000454

Rama Dehury

00415

SBIN0017776

1422

1422

Processed

11/05/2023

1436367473

MRS RAMA DEHURY

()

3

GONDIA

OR-07-003-007-001/34989 (GONDIA)

2407003000NRG24130420230014268

15/04/2023

Banka Khatua

2407003WL000454

Banka Khatua

00415

SBIN0017776

1422

1422

Processed

11/05/2023

1436367472

MR BANKA KHATUA

()

4

GONDIA

OR-07-003-007-004/19873 (GONDIA)

2407003000NRG24130420230014323

15/04/2023

Hemanta Patra

2407003WL000457

Hemanta Patra

00415

SBIN0017776

1422

1422

Processed

11/05/2023

1436367476

MR HEMANT PATRA

()

SubTotal

5451

5451

5

GONDIA

OR-07-003-007-001/20350 (GONDIA)

2407003000NRG24130420230014254

15/04/2023

Biranchi Samal

2407003WL000454

Biranchi Samal

00462

UCBA0000937

1422

1422

Processed

11/05/2023

1436367471

BIRANCHI SAMAL

()

6

GONDIA

OR-07-003-007-004/20032 (GONDIA)

2407003000NRG24130420230014327

15/04/2023

Digambara Sahu

2407003WL000457

Digambara Sahu

00462

UCBA0000937

1422

1422

Processed

11/05/2023

1436367475

DIGAMBAR SAHOO

()

7

GONDIA

OR-07-003-007-004/20032 (GONDIA)

2407003000NRG24130420230014328

15/04/2023

Sunanda Sahu

2407003WL000457

Sunanda Sahu

00462

UCBA0000937

1422

1422

Processed

11/05/2023

1436367474

SUNANDA SAHOO

()

SubTotal

4266

4266

Total

9717

9717

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003007_150423FTO_23231	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	5451
2	GONDIA	OR2407003007_150423FTO_23231	UCO Bank	UCBA0000937	GONDIA	4266

Download In Excel