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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:16:59 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_180623FTO_251328

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-07-003-008-001/32972 (JORANDA)

2407003000NRG24170620230350969

18/06/2023

Kabi Behera

2407003WL014046

Kabi Behera

00415

SBIN0004738

1185

1185

Processed

27/06/2023

2797549030

MRS KABI BEHERA

()

2

GONDIA

OR-07-003-008-001/33042 (JORANDA)

2407003000NRG24170620230350976

18/06/2023

Debaraj Das

2407003WL014046

Debaraj Das

00415

SBIN0004738

1185

1185

Processed

27/06/2023

2797549031

MR DEBARAJ DAS

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003008_180623FTO_251328	State Bank of India	SBIN0004738	JORANDA	2370

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