Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:59 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_250923FTO_569591
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-07-003-018-005/31083
(MATHATENTULIA) 		2407003000NRG24250920230687732 25/09/2023 Champa Munda 2407003WL067498 Champa Munda 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326022398 MRS CHAMPA MUNDA ()
2 GONDIA OR-07-003-018-005/31083
(MATHATENTULIA) 		2407003000NRG24250920230687733 25/09/2023 Nitima Munda 2407003WL067498 Nitima Munda 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7326022396 MRS NITIMA MUNDA ()
SubTotal 2844 2844
3 GONDIA OR-07-003-018-005/31083
(MATHATENTULIA) 		2407003000NRG24250920230687734 25/09/2023 Natima Munda 2407003WL067498 Natima Munda 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7326022397 NITIMA MUNDA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_250923FTO_569591 State Bank of India SBIN0009638 SADANGI 2844
2 GONDIA OR2407003018_250923FTO_569591 UCO Bank UCBA0000937 GONDIA 1422

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