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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:34:56 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_301023APB_FTO_701142

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-07-003-006-002/30493 (DIGAMBARPUR)

2407003000NRG24281020230802975

30/10/2023

Gouranga Sahu

2407003WL090181

Gouranga Sahu

00168

ICIC0000004

1659

1659

Processed

11/11/2023

7390769845

Gouranga Sahu

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

2

GONDIA

OR-07-003-006-002/34795 (DIGAMBARPUR)

2407003000NRG24281020230802976

30/10/2023

Premalata Malik

2407003WL090181

Premalata Malik

00415

SBIN0009638

1659

1659

Processed

11/11/2023

7390769846

MRS PREMALATA MALIK

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	OR2407003006_301023APB_FTO_701142	ICICI BANK	ICIC0000004	ICICI Dhenkanal	1659
2	GONDIA	OR2407003006_301023APB_FTO_701142	State Bank of India	SBIN0009638	SADANGI	1659

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