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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:46:50 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_110623FTO_221888

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-07-003-010-001/14667 (KALURIA)

2407003000NRG24090620230302162

11/06/2023

SANDHYARANI OJHA

2407003WL012105

SANDHYARANI OJHA

00415

SBIN0004738

1422

1422

Processed

14/06/2023

2543443953

MRS SANDHYARANI OJHA

()

2

GONDIA

OR-07-003-010-001/14681 (KALURIA)

2407003000NRG24090620230302166

11/06/2023

Hemalata Samal

2407003WL012105

Hemalata Samal

00415

SBIN0004738

1422

1422

Processed

14/06/2023

2543443954

MRS HEMALATA SAMAL

()

SubTotal

2844

2844

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	OR2407003010_110623FTO_221888	State Bank of India	SBIN0004738	JORANDA	2844

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