Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_050823APB_FTO_418517
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-07-003-002-002/16203
(BEGA) 		2407003000NRG24050820230515955 05/08/2023 Kalinga pratap Mohanty 2407003WL029384 Kalinga pratap Mohanty 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4972022255 MR KALINGA PRATAP MOHANTY STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-002-003/22833
(BEGA) 		2407003000NRG24050820230515957 05/08/2023 GOURANGA CHARAN MAHALIK 2407003WL029386 GOURANGA CHARAN MAHALIK 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4972022256 MR GOURANGA CHARAN MAHALIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-002-003/22833
(BEGA) 		2407003000NRG24050820230515958 05/08/2023 SUSHAMARANI MAHALIK 2407003WL029386 SUSHAMARANI MAHALIK 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4972022257 MRS SUSHAMARANI MAHALIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-002-003/22838
(BEGA) 		2407003000NRG24050820230515956 05/08/2023 Ranjukta swain 2407003WL029385 Ranjukta swain 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4972022258 MRS RANJITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_050823APB_FTO_418517 State Bank of India SBIN0009638 SADANGI 6636

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