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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:48:03 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_210423FTO_39125

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-07-003-002-005/16520 (BEGA)

2407003000NRG24210420230043805

21/04/2023

Santosh kumarSahu

2407003WL001438

Santosh kumarSahu

00415

SBIN0009638

1659

1659

Processed

10/05/2023

1398525370

MR SANTOSH KUMAR SAHOO

()

SubTotal

1659

1659

2

GONDIA

OR-07-003-002-005/16653 (BEGA)

2407003000NRG24210420230043820

21/04/2023

Mamata Nayak

2407003WL001438

Mamata Nayak

00415

SBIN0017776

1659

1659

Processed

10/05/2023

1398525369

MRS MAMATA NAYAK

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDIA	OR2407003002_210423FTO_39125	State Bank of India	SBIN0009638	SADANGI	1659
2	GONDIA	OR2407003002_210423FTO_39125	State Bank of India	SBIN0017776	SANDAPASIPATNA, GONDIA	1659

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