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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:55:34 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_081223FTO_865655

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-07-003-025-004/35169 (SADANGI)

2407003000NRG24081220230963552

08/12/2023

PRATAP KUMAR PATRA

2407003WL118784

PRATAP KUMAR PATRA

00415

SBIN0009638

1185

1185

Processed

29/02/2024

1074627072

MR PRATAP KUMAR PATRA

()

2

GONDIA

OR-07-003-025-004/37093 (SADANGI)

2407003000NRG24081220230963556

08/12/2023

Binodini Samal

2407003WL118784

Binodini Samal

00415

SBIN0009638

1659

1659

Processed

29/02/2024

1074627073

MRS BINODINI SAMAL

()

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	OR2407003025_081223FTO_865655	State Bank of India	SBIN0009638	SADANGI	2844

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