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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:37:41 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_110723FTO_328170

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-07-003-008-002/32829 (JORANDA)

2407003000NRG24110720230448809

11/07/2023

Sukanti Naik

2407003WL018339

Sukanti Naik

00415

SBIN0004738

1422

1422

Processed

30/08/2023

4965766763

MRS SUKANTI NAIK

()

2

GONDIA

OR-07-003-008-002/32854 (JORANDA)

2407003000NRG24110720230448812

11/07/2023

Swagatika Nayak

2407003WL018339

Swagatika Nayak

00415

SBIN0004738

1422

1422

Processed

30/08/2023

4965766764

MRS SWAGATIKA NAYAK

()

3

GONDIA

OR-07-003-008-003/33249 (JORANDA)

2407003000NRG24110720230448816

11/07/2023

Anjana Rout

2407003WL018339

Anjana Rout

00415

SBIN0004738

1422

1422

Processed

30/08/2023

4965766759

MRS ANJANA ROUT

()

4

GONDIA

OR-07-003-008-003/34972 (JORANDA)

2407003000NRG24110720230448825

11/07/2023

BHARATI BEHERA

2407003WL018339

BHARATI BEHERA

00415

SBIN0004738

1422

1422

Processed

30/08/2023

4965766765

MRS BHARATI BEHERA

()

5

GONDIA

OR-07-003-008-003/35944 (JORANDA)

2407003000NRG24110720230448834

11/07/2023

Pramodini Sahoo

2407003WL018339

Pramodini Sahoo

00415

SBIN0004738

1422

1422

Processed

30/08/2023

4965766761

MRS PRAMODINI SAHOO

()

6

GONDIA

OR-07-003-008-003/35953 (JORANDA)

2407003000NRG24110720230448835

11/07/2023

Aayushman Nayak

2407003WL018339

Aayushman Nayak

00415

SBIN0004738

1422

1422

Processed

30/08/2023

4965766760

MR AYUSHMAN NAYAK

()

7

GONDIA

OR-07-003-008-007/32659 (JORANDA)

2407003000NRG24110720230448845

11/07/2023

Prasanna kumar Behera

2407003WL018339

Prasanna kumar Behera

00415

SBIN0004738

1422

1422

Processed

30/08/2023

4965766762

MR PRASANNA KUMAR BEHERA

()

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003008_110723FTO_328170	State Bank of India	SBIN0004738	JORANDA	9954

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