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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:40:43 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_210423FTO_39202

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-07-003-017-003/18042 (MANDAR)

2407003000NRG24210420230042934

21/04/2023

Rajiba Prusty

2407003WL001398

Rajiba Prusty

00415

SBIN0009638

1185

1185

Processed

10/05/2023

1398513187

MR RAJIBA PRUSTY

()

2

GONDIA

OR-07-003-017-003/18117 (MANDAR)

2407003000NRG24210420230042945

21/04/2023

Kanchan Das

2407003WL001398

Kanchan Das

00415

SBIN0009638

948

948

Processed

10/05/2023

1398513188

MRS KANCHAN DAS

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003017_210423FTO_39202	State Bank of India	SBIN0009638	SADANGI	2133

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