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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:49:04 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_201223FTO_913897

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-07-003-002-001/35009 (BEGA)

2407003002NRG24191220231000404

20/12/2023

PANDAB JERAI

2407003002WL124821

PANDAB JERAI

00415

SBIN0009638

1659

1659

Processed

09/03/2024

1549143658

MR PANDAB JERAI

()

2

GONDIA

OR-07-003-002-002/34977 (BEGA)

2407003002NRG24191220231000410

20/12/2023

NALIN PADHAN

2407003002WL124825

NALIN PADHAN

00415

SBIN0009638

1659

1659

Processed

09/03/2024

1549143657

MRS NALIN PADHAN

()

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	OR2407003002_201223FTO_913897	State Bank of India	SBIN0009638	SADANGI	3318

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