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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:54:01 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_110923FTO_511694

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-07-003-013-001/294559 (KHANDABANDHA)

2407003000NRG24100920230626768

11/09/2023

SUKADEB SAHOO

2407003WL053955

SUKADEB SAHOO

00415

SBIN0009638

1422

1422

Processed

09/11/2023

7254005850

MR SUKADEB SAHOO

()

2

GONDIA

OR-07-003-013-003/29945604 (KHANDABANDHA)

2407003000NRG24100920230626770

11/09/2023

MR. MANAS BEHERA

2407003WL053955

MR. MANAS BEHERA

00415

SBIN0009638

1422

1422

Processed

09/11/2023

7254005851

MR MANAS BEHERA

()

3

GONDIA

OR-07-003-013-003/29945604 (KHANDABANDHA)

2407003000NRG24100920230626771

11/09/2023

MRS. AMANI BEHERA

2407003WL053955

MRS. AMANI BEHERA

00415

SBIN0009638

1422

1422

Processed

09/11/2023

7254005852

MRS AMANI BEHERA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003013_110923FTO_511694	State Bank of India	SBIN0009638	SADANGI	4266

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