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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:11:58 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_260923APB_FTO_571595

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-07-003-022-001/35030 (PORUHAKHOJ)

2407003000NRG24260920230688309

26/09/2023

Banajabasini dehury

2407003WL067577

Banajabasini dehury

00462

UCBA0000937

1422

1422

Processed

10/11/2023

7324996375

MRS BANAJA BASINI DEHURY

STATE BANK OF INDIA(508548)

2

GONDIA

OR-07-003-022-001/35030 (PORUHAKHOJ)

2407003000NRG24260920230688310

26/09/2023

Udayanath dehury

2407003WL067577

Udayanath dehury

00462

UCBA0000937

1422

1422

Processed

10/11/2023

7324996374

UDAYANATH DEHURY

UCO BANK(607066)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003022_260923APB_FTO_571595	UCO Bank	UCBA0000937	GONDIA	2844

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