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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:08:44 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_150523APB_FTO_116957

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-07-003-022-002/34324 (PORUHAKHOJ)

2407003000NRG24150520230151127

15/05/2023

Laxmi puhan

2407003WL005490

Laxmi puhan

00415

SBIN0017776

1659

1659

Processed

20/05/2023

1750780801

MRS LAXMI PUHAN

STATE BANK OF INDIA(508548)

2

GONDIA

OR-07-003-022-002/34357 (PORUHAKHOJ)

2407003000NRG24150520230151128

15/05/2023

Ashock Kanar

2407003WL005490

Ashock Kanar

00415

SBIN0017776

1659

1659

Processed

20/05/2023

1750780800

MR ASHOK KANRA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

3

GONDIA

OR-07-003-022-002/34358 (PORUHAKHOJ)

2407003000NRG24150520230151129

15/05/2023

Surendra Parida

2407003WL005490

Surendra Parida

00462

UCBA0000937

1659

1659

Rejected

20/05/2023

1750780799

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003022_150523APB_FTO_116957	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	3318
2	GONDIA	OR2407003022_150523APB_FTO_116957	UCO Bank	UCBA0000937	GONDIA	1659

Download In Excel