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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:18:42 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003015_201123APB_FTO_786513

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-07-003-015-002/11857 (LAULAI)

2407003015NRG24201120230895789

20/11/2023

CHHABIRANI ROUT

2407003015WL106809

CHHABIRANI ROUT

00415

SBIN0009638

1659

1659

Processed

01/01/2024

8993273616

CHHABIRANI ROUT

INDUSIND BANK(607189)

2

GONDIA

OR-07-003-015-002/11942 (LAULAI)

2407003015NRG24201120230895790

20/11/2023

JHILI PARIDA

2407003015WL106809

JHILI PARIDA

00415

SBIN0009638

1659

1659

Processed

01/01/2024

8993273614

MRS JHILI PARIDA

STATE BANK OF INDIA(508548)

3

GONDIA

OR-07-003-015-002/11965 (LAULAI)

2407003015NRG24201120230895791

20/11/2023

SUBASINI PAGAD

2407003015WL106809

SUBASINI PAGAD

00415

SBIN0009638

1659

1659

Processed

01/01/2024

8993273615

MRS SUBASINI PAGADA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003015_201123APB_FTO_786513	State Bank of India	SBIN0009638	SADANGI	4977

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