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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:16:04 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003021_170823FTO_469922

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-07-003-021-002/8859 (Pingua)

2407003000NRG24170820230557307

17/08/2023

sudhansusekhar barik

2407003WL039347

sudhansusekhar barik

00415

SBIN0009638

1422

1422

Processed

31/08/2023

4973575300

MR SUDHANSU BARIK

()

2

GONDIA

OR-07-003-021-002/8913 (Pingua)

2407003000NRG24170820230557308

17/08/2023

Renubala Barik

2407003WL039347

Renubala Barik

00415

SBIN0009638

1422

1422

Processed

31/08/2023

4973575299

MRS RENUBALA BARIK

()

SubTotal

2844

2844

3

GONDIA

OR-07-003-021-002/8859 (Pingua)

2407003000NRG24170820230557306

17/08/2023

Hrushikesh Barik

2407003WL039347

Hrushikesh Barik

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4973575298

Hrushikesh Barik

()

SubTotal

1422

1422

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	OR2407003021_170823FTO_469922	State Bank of India	SBIN0009638	SADANGI	2844
2	GONDIA	OR2407003021_170823FTO_469922	Odisha Gramya Bank	IOBA0ROGB01	PINGUA	1422

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