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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:33:20 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_280723FTO_391553

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-07-003-019-002/27658 (NEULPOI)

2407003000NRG24280720230493618

28/07/2023

Mithun Samal

2407003WL023582

Mithun Samal

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4971633790

MR MITHUN SAMAL

()

2

GONDIA

OR-07-003-019-002/27714 (NEULPOI)

2407003000NRG24280720230493620

28/07/2023

Kirtan Behera

2407003WL023582

Kirtan Behera

00415

SBIN0006478

1185

1185

Processed

31/08/2023

4971633789

MR KIRTAN BEHERA

()

SubTotal

2370

2370

3

GONDIA

OR-07-003-019-002/35992 (NEULPOI)

2407003000NRG24280720230493629

28/07/2023

MARUTA SAMAL

2407003WL023582

MARUTA SAMAL

00462

UCBA0001223

1185

1185

Processed

30/08/2023

4971633788

MARUTA SAMAL

()

SubTotal

1185

1185

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003019_280723FTO_391553	State Bank of India	SBIN0006478	BELTIKIRI-KAIMATI	2370
2	GONDIA	OR2407003019_280723FTO_391553	UCO Bank	UCBA0001223	DEOGAON	1185

Download In Excel