Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_130224APB_FTO_1041964
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-07-003-008-001/32935
(JORANDA) 		2407003008NRG24100220241122236 13/02/2024 Rajendra Patra 2407003008WL145098 Rajendra Patra 00415 SBIN0004738 948 948 Processed 10/04/2024 2799497149 MR RAJENDRA KUMAR PATRA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-008-001/32935
(JORANDA) 		2407003008NRG24100220241122235 13/02/2024 Suryabala Patra 2407003008WL145098 Suryabala Patra 00415 SBIN0004738 948 948 Processed 10/04/2024 2799497151 MRS SURYABALA PATRA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-008-003/35956
(JORANDA) 		2407003008NRG24100220241122237 13/02/2024 Golekha Charan Nayak 2407003008WL145098 Golekha Charan Nayak 00415 SBIN0004738 948 948 Processed 10/04/2024 2799497147 MR GOLEKHA CHARAN NAYAK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-008-003/36020
(JORANDA) 		2407003008NRG24100220241122238 13/02/2024 PRASANT NAIK 2407003008WL145098 PRASANT NAIK 00415 SBIN0004738 948 948 Processed 10/04/2024 2799497150 PRASANT NAYAK BANK OF BARODA(606985)
5 GONDIA OR-07-003-008-004/35966
(JORANDA) 		2407003008NRG24100220241122239 13/02/2024 Ranjulata Behera 2407003008WL145098 Ranjulata Behera 00415 SBIN0004738 948 948 Processed 10/04/2024 2799497148 MS RANJULATA BEHERA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-008-005/32434
(JORANDA) 		2407003008NRG24100220241122240 13/02/2024 Indumati Sahu 2407003008WL145098 Indumati Sahu 00415 SBIN0004738 948 948 Processed 10/04/2024 2799497152 MRS INDUMATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_130224APB_FTO_1041964 State Bank of India SBIN0004738 JORANDA 5688

Download In Excel