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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:37:46 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_050523FTO_82485

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-07-003-022-004/35012 (PORUHAKHOJ)

2407003000NRG24040520230106227

05/05/2023

MITALI MADHUSMITA SAHOO

2407003WL003703

MITALI MADHUSMITA SAHOO

00415

SBIN0017776

1422

1422

Processed

12/05/2023

1494894503

MRS MITALI MADHUSMITA SAHOO

()

SubTotal

1422

1422

2

GONDIA

OR-07-003-022-004/33780 (PORUHAKHOJ)

2407003000NRG24040520230106215

05/05/2023

Santosh kumar Sah

2407003WL003703

Santosh kumar Sah

00462

UCBA0000937

1422

1422

Processed

12/05/2023

1494894504

SANTOSH KUMAR DAS

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003022_050523FTO_82485	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	1422
2	GONDIA	OR2407003022_050523FTO_82485	UCO Bank	UCBA0000937	GONDIA	1422

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