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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:34:32 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_170823FTO_466599

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-07-003-016-008/13373 (LETHAKA)

2407003000NRG24170820230555714

17/08/2023

Ajit Tarai

2407003WL038905

Ajit Tarai

00415

SBIN0009638

1422

1422

Processed

31/08/2023

4971654235

MR AJIT TARAI

()

SubTotal

1422

1422

2

GONDIA

OR-07-003-016-005/13129 (LETHAKA)

2407003000NRG24170820230555730

17/08/2023

PURNACHANDRA MOHARANA

2407003WL038910

PURNACHANDRA MOHARANA

00468

UBIN0917583

1422

1422

Processed

30/08/2023

4971654236

PURNACHANDRA MOHARANA

()

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	OR2407003016_170823FTO_466599	State Bank of India	SBIN0009638	SADANGI	1422
2	GONDIA	OR2407003016_170823FTO_466599	Union Bank of India	UBIN0917583	CHANDIKHOL	1422

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