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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:45:01 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_270723FTO_385401

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-07-003-002-002/15681 (BEGA)

2407003000NRG24250720230482094

27/07/2023

kuni gagarai

2407003WL020917

kuni gagarai

00415

SBIN0009638

1659

1659

Processed

31/08/2023

4978063161

MRS KUNI GAGARAI

()

2

GONDIA

OR-07-003-002-002/15681 (BEGA)

2407003000NRG24250720230482093

27/07/2023

Sania gagarai

2407003WL020917

Sania gagarai

00415

SBIN0009638

1659

1659

Processed

31/08/2023

4978063162

MR SANIA GAGARAI

()

3

GONDIA

OR-07-003-002-002/15792 (BEGA)

2407003000NRG24250720230482091

27/07/2023

DUSHMANTA NAIK

2407003WL020915

DUSHMANTA NAIK

00415

SBIN0009638

1659

1659

Processed

31/08/2023

4978063159

MR DUSHMANTA NAIK

()

4

GONDIA

OR-07-003-002-002/15980 (BEGA)

2407003000NRG24250720230482125

27/07/2023

PHUL DEHURI

2407003WL020924

PHUL DEHURI

00415

SBIN0009638

1659

1659

Processed

31/08/2023

4978063160

MRS PHUL DEHURI

()

5

GONDIA

OR-07-003-002-003/22774 (BEGA)

2407003000NRG24250720230482132

27/07/2023

Kuni Jata

2407003WL020928

Kuni Jata

00415

SBIN0009638

1659

1659

Processed

31/08/2023

4978063158

MRS KUNI JATA

()

SubTotal

8295

8295

6

GONDIA

OR-07-003-002-002/15674 (BEGA)

2407003000NRG24250720230482088

27/07/2023

gita gagarai

2407003WL020912

gita gagarai

00415

SBIN0017776

1659

1659

Processed

31/08/2023

4978063164

MRS GITA GAGARAI

()

7

GONDIA

OR-07-003-002-004/16351 (BEGA)

2407003000NRG24250720230482139

27/07/2023

JAGA PINGUA

2407003WL020932

JAGA PINGUA

00415

SBIN0017776

1659

1659

Processed

31/08/2023

4978063163

MR JAGA PINGUA

()

SubTotal

3318

3318

Total

11613

11613

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003002_270723FTO_385401	State Bank of India	SBIN0009638	SADANGI	8295
2	GONDIA	OR2407003002_270723FTO_385401	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	3318

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