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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:29:31 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_050823APB_FTO_418681

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-07-003-002-001/34911 (BEGA)

2407003000NRG24050820230515984

05/08/2023

Minati pradhan

2407003WL029402

Minati pradhan

00462

UCBA0000937

1659

1659

Processed

30/08/2023

4971963737

MINATI PRADHAN

UCO BANK(607066)

SubTotal

1659

1659

2

GONDIA

OR-07-003-002-001/34911 (BEGA)

2407003000NRG24050820230515983

05/08/2023

Mohan pradhan

2407003WL029402

Mohan pradhan

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4971963736

MR MOHAN PRADHAN

STATE BANK OF INDIA(508548)

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	OR2407003002_050823APB_FTO_418681	UCO Bank	UCBA0000937	GONDIA	1659
2	GONDIA	OR2407003002_050823APB_FTO_418681	Odisha Gramya Bank	IOBA0ROGB01	PINGUA	1659

Download In Excel