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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:40:06 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_200623FTO_257704

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-07-003-001-003/83165 (BAINSIA)

2407003001NRG24180620230353020

20/06/2023

DIPTIMAYEE PANDA

2407003001WL014110

DIPTIMAYEE PANDA

00415

SBIN0004738

1659

1659

Processed

27/06/2023

2797554706

MS DIPTIMAYEE PANDA

()

2

GONDIA

OR-07-003-001-005/22176 (BAINSIA)

2407003001NRG24180620230353063

20/06/2023

Bhimasena Tarai

2407003001WL014111

Bhimasena Tarai

00415

SBIN0004738

1659

1659

Processed

27/06/2023

2797554705

MR BHIMSEN TARAI

()

3

GONDIA

OR-07-003-001-005/22204 (BAINSIA)

2407003001NRG24180620230353065

20/06/2023

HATA TARAI

2407003001WL014111

HATA TARAI

00415

SBIN0004738

1659

1659

Processed

27/06/2023

2797554708

MR HATA KISHORE TARAI

()

4

GONDIA

OR-07-003-001-005/22204 (BAINSIA)

2407003001NRG24180620230353066

20/06/2023

SUDHAKAR TARAI

2407003001WL014111

SUDHAKAR TARAI

00415

SBIN0004738

1659

1659

Processed

27/06/2023

2797554707

MR SUDHAKAR TARAI

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003001_200623FTO_257704	State Bank of India	SBIN0004738	JORANDA	6636

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