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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:20:41 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_120623FTO_228019

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-07-003-005-003/660 (Deogan)

2407003000NRG24120620230316716

12/06/2023

Radha Nayak

2407003WL012704

Radha Nayak

00415

SBIN0017776

1422

1422

Processed

15/06/2023

2568575525

MRS RADHA NAYAK

()

2

GONDIA

OR-07-003-005-003/751 (Deogan)

2407003000NRG24120620230316722

12/06/2023

Sulochna Nayak

2407003WL012704

Sulochna Nayak

00415

SBIN0017776

1422

1422

Processed

15/06/2023

2568575526

MRS SULOCHANA NAYAK

()

3

GONDIA

OR-07-003-005-003/755 (Deogan)

2407003000NRG24120620230316724

12/06/2023

Bilas Nayak

2407003WL012704

Bilas Nayak

00415

SBIN0017776

1422

1422

Processed

15/06/2023

2568575527

MRS BILAS NAYAK

()

SubTotal

4266

4266

4

GONDIA

OR-07-003-005-003/34838 (Deogan)

2407003000NRG24120620230316788

12/06/2023

Kunata Nayak

2407003WL012709

Kunata Nayak

00462

UCBA0001223

1422

1422

Processed

15/06/2023

2568575528

KUNATA NAYAK

()

5

GONDIA

OR-07-003-005-003/754 (Deogan)

2407003000NRG24120620230316723

12/06/2023

Rina Sahoo

2407003WL012704

Rina Sahoo

00462

UCBA0001223

1422

1422

Processed

15/06/2023

2568575530

RINA SAHOO

()

6

GONDIA

OR-07-003-005-003/773 (Deogan)

2407003000NRG24120620230316728

12/06/2023

Shanti Behera

2407003WL012704

Shanti Behera

00462

UCBA0001223

1422

1422

Processed

15/06/2023

2568575529

SANTI BEHERA

()

SubTotal

4266

4266

7

GONDIA

OR-07-003-005-003/880 (Deogan)

2407003000NRG24120620230316794

12/06/2023

Chandrakanta Nayak

2407003WL012709

Chandrakanta Nayak

00691

IPOS0000001

1422

1422

Processed

15/06/2023

2568575524

Chandrakanta Nayak

()

SubTotal

1422

1422

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003005_120623FTO_228019	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	4266
2	GONDIA	OR2407003005_120623FTO_228019	UCO Bank	UCBA0001223	DEOGAON	4266
3	GONDIA	OR2407003005_120623FTO_228019	India Post Payments Bank	IPOS0000001	DHENKANAL	1422

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