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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:34:38 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_031023FTO_597192

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-07-003-013-002/2945640 (KHANDABANDHA)

2407003000NRG24031020230708218

03/10/2023

MRS. JHUNA MAJHI

2407003WL071256

MRS. JHUNA MAJHI

00415

SBIN0009638

1422

1422

Processed

09/11/2023

7281218276

MRS JHUNA MAJHI

()

SubTotal

1422

1422

2

GONDIA

OR-07-003-013-001/2945658 (KHANDABANDHA)

2407003000NRG24031020230708217

03/10/2023

MRS. SAILA MOHARANA

2407003WL071256

MRS. SAILA MOHARANA

00654

IOBA0ROGB01

1185

1185

Processed

09/11/2023

7281218275

MRS. SAILA MOHARANA

()

SubTotal

1185

1185

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003013_031023FTO_597192	State Bank of India	SBIN0009638	SADANGI	1422
2	GONDIA	OR2407003013_031023FTO_597192	Odisha Gramya Bank	IOBA0ROGB01	PINGUA	1185

Download In Excel