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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:57:33 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_280523FTO_165050

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-07-003-015-002/11649 (LAULAI)

2407003000NRG24270520230221806

28/05/2023

BRAHMANANDA SAMAL

2407003WL008621

BRAHMANANDA SAMAL

00415

SBIN0009638

1422

1422

Processed

31/05/2023

1977700289

MR BRAHMANANDA SAMAL

()

2

GONDIA

OR-07-003-015-002/11753 (LAULAI)

2407003000NRG24270520230221807

28/05/2023

BAJA MALIK

2407003WL008621

BAJA MALIK

00415

SBIN0009638

1422

1422

Processed

31/05/2023

1977700290

MR BAJA MALIK

()

SubTotal

2844

2844

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	OR2407003015_280523FTO_165050	State Bank of India	SBIN0009638	SADANGI	2844

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