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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:12:10 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_250723APB_FTO_376068

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-07-003-010-002/35108 (KALURIA)

2407003010NRG24200720230471432

25/07/2023

JHUNU BEHERA

2407003010WL019410

JHUNU BEHERA

00415

SBIN0004738

237

237

Processed

30/08/2023

4978643265

MRS JHUNU BEHERA

STATE BANK OF INDIA(508548)

2

GONDIA

OR-07-003-010-002/35110 (KALURIA)

2407003010NRG24200720230471433

25/07/2023

SAGARIKA BEHERA

2407003010WL019410

SAGARIKA BEHERA

00415

SBIN0004738

237

237

Processed

30/08/2023

4978643266

SAGARIKA BEHERA

GENERAL POST OFFICE(607245)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003010_250723APB_FTO_376068	State Bank of India	SBIN0004738	JORANDA	474

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