Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003021_131023FTO_636546
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-07-003-021-003/9363
(Pingua) 		2407003000NRG24131020230739179 13/10/2023 Sada Pradhan 2407003WL077373 Sada Pradhan 00168 ICIC0000538 237 237 Processed 10/11/2023 7326005048 Sada Pradhan ()
SubTotal 237 237
2 GONDIA OR-07-003-021-002/8462
(Pingua) 		2407003000NRG24131020230739229 13/10/2023 SANJUKATA SAHOO 2407003WL077382 SANJUKATA SAHOO 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326005051 MRS SANJUKTA SAHOO ()
SubTotal 1422 1422
3 GONDIA OR-07-003-021-002/8767
(Pingua) 		2407003000NRG24131020230739236 13/10/2023 RANJITA SAHOO 2407003WL077382 RANJITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326005050 RANJITA SAHOO ()
4 GONDIA OR-07-003-021-003/9470
(Pingua) 		2407003000NRG24131020230739193 13/10/2023 Gopala Charan Mohanty 2407003WL077377 Gopala Charan Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326005049 Gopala Charan Mohanty ()
SubTotal 3081 3081
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003021_131023FTO_636546 ICICI BANK ICIC0000538 ICICI Dhenkanal 237
2 GONDIA OR2407003021_131023FTO_636546 State Bank of India SBIN0009638 SADANGI 1422
3 GONDIA OR2407003021_131023FTO_636546 Odisha Gramya Bank IOBA0ROGB01 PINGUA 3081

Download In Excel