Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_141123APB_FTO_759802
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-07-003-003-005/35146
(Bidharapur) 		2407003000NRG24141120230867240 14/11/2023 Subhran priyadarshini sahoo 2407003WL102721 Subhran priyadarshini sahoo 00415 SBIN0017776 1185 1185 Processed 01/01/2024 8990557998 SUBHRIN PRIYADARSHINI SAHOO UCO BANK(607066)
2 GONDIA OR-07-003-003-005/35213
(Bidharapur) 		2407003000NRG24131120230864364 14/11/2023 SABITRI NAIK 2407003WL102135 SABITRI NAIK 00415 SBIN0017776 1659 1659 Processed 01/01/2024 8990557997 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-003-005/4144
(Bidharapur) 		2407003000NRG24131120230864365 14/11/2023 Adeita Pradhan 2407003WL102135 Adeita Pradhan 00415 SBIN0017776 711 711 Processed 01/01/2024 8990557999 Mr ADAITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 GONDIA OR-07-003-003-005/35146
(Bidharapur) 		2407003000NRG24141120230867239 14/11/2023 Ashok Sahoo 2407003WL102721 Ashok Sahoo 00462 UCBA0001223 1185 1185 Processed 01/01/2024 8990557996 ASHOK SAHOO UCO BANK(607066)
SubTotal 1185 1185
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_141123APB_FTO_759802 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3555
2 GONDIA OR2407003028_141123APB_FTO_759802 UCO Bank UCBA0001223 DEOGAON 1185

Download In Excel