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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:15:40 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_100723FTO_324238

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-07-003-003-005/4021 (Bidharapur)

2407003000NRG24080720230443315

10/07/2023

Meghi Sahu

2407003WL018074

Meghi Sahu

00415

SBIN0017776

1659

1659

Processed

30/08/2023

4968439207

MRS MAGHI SAHU

()

SubTotal

1659

1659

2

GONDIA

OR-07-003-003-005/35113 (Bidharapur)

2407003000NRG24080720230443328

10/07/2023

Anjana Pradhan

2407003WL018075

Anjana Pradhan

00462

UCBA0001223

1659

1659

Processed

30/08/2023

4968439208

ANJANA PRADHAN

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003028_100723FTO_324238	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	1659
2	GONDIA	OR2407003028_100723FTO_324238	UCO Bank	UCBA0001223	DEOGAON	1659

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