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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:27:16 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001010_100723FTO_324191

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

DHANKAUDA

OR-01-001-010-003/17423 (KARDOLA)

2401001010NRG24080720230222207

10/07/2023

RAKESH RANBIDIA

2401001010WL008290

RAKESH RANBIDIA

00415

SBIN0017963

1185

1185

Processed

30/08/2023

4965657407

MR RAKESH RANBIDIA

()

SubTotal

1185

1185

2

DHANKAUDA

OR-01-001-010-003/566091 (KARDOLA)

2401001010NRG24080720230222220

10/07/2023

MUKUNDA RANBIDA

2401001010WL008290

MUKUNDA RANBIDA

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4965657408

MUKUNDA RANBIDA

()

SubTotal

948

948

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANKAUDA	OR2401001010_100723FTO_324191	State Bank of India	SBIN0017963	GOSHALA	1185
2	DHANKAUDA	OR2401001010_100723FTO_324191	UTKAL GRAMYA BANK	SBIN0RRUKGB	UTKAL GRAMYA BANK,CHIPLIMA	948

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