Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_050523FTO_82499
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-07-003-006-002/30468
(DIGAMBARPUR)
2407003000NRG24040520230105929 05/05/2023 Dukhabandhu Malik 2407003WL003691 Dukhabandhu Malik 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1494895696 Dukhabandhu Malik ()
SubTotal 1422 1422
2 GONDIA OR-07-003-006-002/34703
(DIGAMBARPUR)
2407003000NRG24040520230104747 05/05/2023 Suryamani Nayak 2407003WL003643 Suryamani Nayak 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494895697 MR SURYAMANI NAYAK ()
3 GONDIA OR-07-003-006-005/30095
(DIGAMBARPUR)
2407003000NRG24030520230099018 05/05/2023 Sambhunath Gochayat 2407003WL003470 Sambhunath Gochayat 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1494895698 MR SAMBHUNATH GOCHHAYAT ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003006_050523FTO_82499 ICICI BANK ICIC0000538 ICICI Dhenkanal 1422
2 GONDIA OR2407003006_050523FTO_82499 State Bank of India SBIN0009638 SADANGI 2844

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