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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:32:21 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_150523FTO_113866

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-07-003-022-001/34602 (PORUHAKHOJ)

2407003000NRG24140520230147972

15/05/2023

Rabindra kumar Satpathy

2407003WL005357

Rabindra kumar Satpathy

00415

SBIN0017776

1659

1659

Processed

19/05/2023

1692427454

MR RABINDRA KUMAR SATAPATHY

()

SubTotal

1659

1659

2

GONDIA

OR-07-003-022-001/34930 (PORUHAKHOJ)

2407003000NRG24140520230147987

15/05/2023

Damodar Rout

2407003WL005357

Damodar Rout

00462

UCBA0000937

1659

1659

Processed

19/05/2023

1692427455

DAMODAR ROUT

()

SubTotal

1659

1659

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	OR2407003022_150523FTO_113866	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	1659
2	GONDIA	OR2407003022_150523FTO_113866	UCO Bank	UCBA0000937	GONDIA	1659

Download In Excel