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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:33:37 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_280423FTO_58440

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-07-003-017-003/18022 (MANDAR)

2407003000NRG24280420230074008

28/04/2023

Chanchala Malik

2407003WL002513

Chanchala Malik

00415

SBIN0009638

1659

1659

Processed

12/05/2023

1489904951

MRS CHANCHALA MALLIK

()

2

GONDIA

OR-07-003-017-003/18022 (MANDAR)

2407003000NRG24280420230074007

28/04/2023

Nirmala Malik

2407003WL002513

Nirmala Malik

00415

SBIN0009638

1659

1659

Processed

12/05/2023

1489904952

MR NIRMAL CHANDRA MALLIK

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003017_280423FTO_58440	State Bank of India	SBIN0009638	SADANGI	3318

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