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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:10:55 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003004_150923FTO_531542

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-07-003-004-005/35025 (Dasamanapatana)

2407003000NRG24150920230646315

15/09/2023

KRUSHNA GHADEI

2407003WL058254

KRUSHNA GHADEI

00654

IOBA0ROGB01

1422

1422

Rejected

09/11/2023

7263098505

No Such Account

2

GONDIA

OR-07-003-004-005/35029 (Dasamanapatana)

2407003000NRG24140920230642148

15/09/2023

SUMITRA MALIK

2407003WL057413

SUMITRA MALIK

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7263098504

SUMITRA MALIK

()

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	OR2407003004_150923FTO_531542	Odisha Gramya Bank	IOBA0ROGB01	PINGUA	2844

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