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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:19:22 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_131123APB_FTO_757011

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-07-003-015-002/11857 (LAULAI)

2407003000NRG24111120230859795

13/11/2023

CHHABIRANI ROUT

2407003WL101248

CHHABIRANI ROUT

00415

SBIN0009638

1659

1659

Processed

01/01/2024

8990373651

CHHABIRANI ROUT

INDUSIND BANK(607189)

2

GONDIA

OR-07-003-015-002/11942 (LAULAI)

2407003000NRG24111120230859796

13/11/2023

JHILI PARIDA

2407003WL101248

JHILI PARIDA

00415

SBIN0009638

1659

1659

Processed

01/01/2024

8990373649

MRS JHILI PARIDA

STATE BANK OF INDIA(508548)

3

GONDIA

OR-07-003-015-002/11965 (LAULAI)

2407003000NRG24111120230859797

13/11/2023

DUSASANA PADAD

2407003WL101248

DUSASANA PADAD

00415

SBIN0009638

1659

1659

Processed

01/01/2024

8990373650

MR DUSASAN PAGADA

STATE BANK OF INDIA(508548)

4

GONDIA

OR-07-003-015-002/11965 (LAULAI)

2407003000NRG24111120230859798

13/11/2023

SUBASINI PAGAD

2407003WL101248

SUBASINI PAGAD

00415

SBIN0009638

1659

1659

Processed

01/01/2024

8990373652

MRS SUBASINI PAGADA

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003015_131123APB_FTO_757011	State Bank of India	SBIN0009638	SADANGI	6636

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