Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_300923FTO_589354
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-07-003-023-008/23510
(RAITOLA)
2407003000NRG24300920230700385 30/09/2023 Babuli Malik 2407003WL069858 Babuli Malik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7326130918 MR BABULI MALIK ()
2 GONDIA OR-07-003-023-008/37828
(RAITOLA)
2407003000NRG24300920230700388 30/09/2023 Kupasindhu Dehury 2407003WL069858 Kupasindhu Dehury 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7326130917 MR KRUPASINDHU DEHURY ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_300923FTO_589354 State Bank of India SBIN0004738 JORANDA 3318

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