Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:45:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_250923FTO_569608
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-07-003-023-010/23044
(RAITOLA) 		2407003000NRG24250920230684092 25/09/2023 KADAMBINI DAS 2407003WL066793 KADAMBINI DAS 00415 SBIN0004738 948 948 Processed 10/11/2023 7325647223 MRS KADAMBINI DAS ()
SubTotal 948 948
2 GONDIA OR-07-003-023-010/23062
(RAITOLA) 		2407003000NRG24250920230684094 25/09/2023 Rinku Dash 2407003WL066793 Rinku Dash 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7325647222 SHRI RINKU DASH ()
SubTotal 1659 1659
Total 2607 2607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_250923FTO_569608 State Bank of India SBIN0004738 JORANDA 948
2 GONDIA OR2407003023_250923FTO_569608 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659

Download In Excel