Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_250623FTO_276436
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-07-003-008-002/32829
(JORANDA)
2407003000NRG24240620230390406 25/06/2023 Sukanti Naik 2407003WL015708 Sukanti Naik 00415 SBIN0004738 1185 1185 Processed 30/06/2023 2866136335 MRS SUKANTI NAIK ()
2 GONDIA OR-07-003-008-002/32854
(JORANDA)
2407003000NRG24240620230390409 25/06/2023 Swagatika Nayak 2407003WL015708 Swagatika Nayak 00415 SBIN0004738 1185 1185 Processed 30/06/2023 2866136336 MRS SWAGATIKA NAYAK ()
3 GONDIA OR-07-003-008-003/33249
(JORANDA)
2407003000NRG24240620230390413 25/06/2023 Anjana Rout 2407003WL015708 Anjana Rout 00415 SBIN0004738 1185 1185 Processed 30/06/2023 2866136332 MRS ANJANA ROUT ()
4 GONDIA OR-07-003-008-003/34972
(JORANDA)
2407003000NRG24240620230390422 25/06/2023 BHARATI BEHERA 2407003WL015708 BHARATI BEHERA 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2866136337 MRS BHARATI BEHERA ()
5 GONDIA OR-07-003-008-003/35953
(JORANDA)
2407003000NRG24240620230390431 25/06/2023 Aayushman Nayak 2407003WL015708 Aayushman Nayak 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2866136333 MR AYUSHMAN NAYAK ()
6 GONDIA OR-07-003-008-007/32659
(JORANDA)
2407003000NRG24240620230390442 25/06/2023 Prasanna kumar Behera 2407003WL015708 Prasanna kumar Behera 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2866136334 MR PRASANNA KUMAR BEHERA ()
SubTotal 7821 7821
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_250623FTO_276436 State Bank of India SBIN0004738 JORANDA 7821

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