Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003004_081223APB_FTO_868086
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-07-003-004-002/281
(Dasamanapatana) 		2407003004NRG24081220230962737 08/12/2023 Nayani Pradhan 2407003004WL118558 Nayani Pradhan 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1074755485 Nayani Pradhan ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-004-002/34943
(Dasamanapatana) 		2407003004NRG24081220230962739 08/12/2023 SATI DEHURI 2407003004WL118558 SATI DEHURI 00415 SBIN0009638 1659 1659 Processed 01/03/2024 1074755486 SATI DEHURI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-004-002/34947
(Dasamanapatana) 		2407003004NRG24081220230962741 08/12/2023 Manju Samal 2407003004WL118558 Manju Samal 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1074755488 Manju Samal ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
4 GONDIA OR-07-003-004-002/34941
(Dasamanapatana) 		2407003004NRG24081220230962738 08/12/2023 MAMINA DEHURI 2407003004WL118558 MAMINA DEHURI 00415 SBIN0017776 1659 1659 Processed 01/03/2024 1074755487 MS MAMINA DEHURI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 GONDIA OR-07-003-004-002/216
(Dasamanapatana) 		2407003004NRG24081220230962736 08/12/2023 Banamali Samal 2407003004WL118558 Banamali Samal 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074755484 Banamali Samal ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-004-002/34944
(Dasamanapatana) 		2407003004NRG24081220230962740 08/12/2023 HEMA DEHURI 2407003004WL118558 HEMA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074755483 HEMA DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003004_081223APB_FTO_868086 State Bank of India SBIN0009638 SADANGI 4977
2 GONDIA OR2407003004_081223APB_FTO_868086 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
3 GONDIA OR2407003004_081223APB_FTO_868086 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3318

Download In Excel