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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:34:53 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_201023FTO_671986

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-07-003-022-003/34048 (PORUHAKHOJ)

2407003000NRG24201020230774995

20/10/2023

Sudam behera

2407003WL085190

Sudam behera

00462

UCBA0000937

1659

1659

Processed

09/11/2023

7281235499

SUDAM BEHERA

()

2

GONDIA

OR-07-003-022-004/35025 (PORUHAKHOJ)

2407003000NRG24201020230775001

20/10/2023

Sushila basantia

2407003WL085190

Sushila basantia

00462

UCBA0000937

1659

1659

Processed

09/11/2023

7281235500

SUSHILA BASANTIA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003022_201023FTO_671986	UCO Bank	UCBA0000937	GONDIA	3318

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