Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:47:36 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_311023FTO_707498

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)

GONDIA

OR-07-003-013-004/29945608
(KHANDABANDHA)

2407003000NRG24301020230810680

31/10/2023

MR. RAMA CHANDRA MAJHI

2407003WL091665

MR. RAMA CHANDRA MAJHI

00415

SBIN0009638

1422

Processed

11/11/2023

7386460111

MR RAMA CHANDRA MAJHI

()

GONDIA

OR-07-003-013-004/29945608
(KHANDABANDHA)

2407003000NRG24301020230810679

31/10/2023

MRS. PRAMODINI MAJHI

2407003WL091665

MRS. PRAMODINI MAJHI

00415

SBIN0009638

1422

Processed

11/11/2023

7386460109

MRS PRAMODINI MAJHI

()

GONDIA

OR-07-003-013-004/29945619
(KHANDABANDHA)

2407003000NRG24301020230810691

31/10/2023

MRS. SATYABHAMA PRADHAN

2407003WL091668

MRS. SATYABHAMA PRADHAN

00415

SBIN0009638

1422

Processed

11/11/2023

7386460110

MRS SATYABHAMA PRADHAN

()

SubTotal

4266

GONDIA

OR-07-003-013-004/29945611
(KHANDABANDHA)

2407003000NRG24301020230810681

31/10/2023

MR. AMULYA DEHURY

2407003WL091665

MR. AMULYA DEHURY

00415

SBIN0017776

1422

Processed

11/11/2023

7386460113

MR AMULYA DEHURY

()

GONDIA

OR-07-003-013-004/29945611
(KHANDABANDHA)

2407003000NRG24301020230810682

31/10/2023

MRS. MALI DEHURI

2407003WL091665

MRS. MALI DEHURI

00415

SBIN0017776

1422

Processed

11/11/2023

7386460112

MRS MALI DEHURI

()

SubTotal

2844

GONDIA

OR-07-003-013-002/2945641
(KHANDABANDHA)

2407003000NRG24301020230810690

31/10/2023

MRS. PATELI MALIK

2407003WL091668

MRS. PATELI MALIK

00654

IOBA0ROGB01

1422

Processed

11/11/2023

7386460108

MRS. PATELI MALIK

()

SubTotal

1422

Total

8532

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003013_311023FTO_707498	State Bank of India	SBIN0009638	SADANGI	4266
2	GONDIA	OR2407003013_311023FTO_707498	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	2844
3	GONDIA	OR2407003013_311023FTO_707498	Odisha Gramya Bank	IOBA0ROGB01	MANDARI	1422

Download In Excel