Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_181123APB_FTO_782933
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-07-003-012-002/12721
(KASHIPUR) 		2407003012NRG24181120230892081 18/11/2023 KANAKA SAHU 2407003012WL106187 KANAKA SAHU 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8990474833 MRS KANAK SAHOO STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-012-004/12328
(KASHIPUR) 		2407003012NRG24181120230892083 18/11/2023 Jayanti kabi 2407003012WL106187 Jayanti kabi 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8990474831 MRS JAYANTI KABI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-012-004/12328
(KASHIPUR) 		2407003012NRG24181120230892082 18/11/2023 Santoshi Kabi 2407003012WL106187 Santoshi Kabi 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8990474832 MRS SANTOSHI KABI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-012-004/12570
(KASHIPUR) 		2407003012NRG24181120230892085 18/11/2023 RABI PARIDA 2407003012WL106187 RABI PARIDA 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8990474830 MR RABI PARIDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_181123APB_FTO_782933 State Bank of India SBIN0009638 SADANGI 6636

Download In Excel