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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:18:02 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_100523APB_FTO_97758

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-07-003-026-003/9843 (Santhapur)

2407003000NRG24090520230127811

10/05/2023

Dibasini Samal

2407003WL004544

Dibasini Samal

00415

SBIN0004738

1422

1422

Processed

17/05/2023

1638753397

MRS DIBASINI SAMAL

STATE BANK OF INDIA(508548)

2

GONDIA

OR-07-003-026-003/9843 (Santhapur)

2407003000NRG24090520230127810

10/05/2023

Kalpana Samal

2407003WL004544

Kalpana Samal

00415

SBIN0004738

1422

1422

Processed

17/05/2023

1638753398

KALPANA SAMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003026_100523APB_FTO_97758	State Bank of India	SBIN0004738	JORANDA	2844

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