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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:00:59 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_020723FTO_304131

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-07-003-002-003/22808 (BEGA)

2407003000NRG24300620230415817

02/07/2023

BHARAT LENKA

2407003WL016793

BHARAT LENKA

00415

SBIN0009638

1659

1659

Processed

11/07/2023

3324235773

MR BHARAT LENKA

()

SubTotal

1659

1659

2

GONDIA

OR-07-003-002-003/22820 (BEGA)

2407003000NRG24300620230415820

02/07/2023

Ranjan Raut

2407003WL016793

Ranjan Raut

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3324235772

Ranjan Raut

()

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	OR2407003002_020723FTO_304131	State Bank of India	SBIN0009638	SADANGI	1659
2	GONDIA	OR2407003002_020723FTO_304131	Odisha Gramya Bank	IOBA0ROGB01	PINGUA	1659

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