Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:15 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_160823FTO_460313
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-07-003-017-003/18022
(MANDAR) 		2407003000NRG24160820230551146 16/08/2023 Chanchala Malik 2407003WL038005 Chanchala Malik 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970002401 MRS CHANCHALA MALLIK ()
2 GONDIA OR-07-003-017-003/18022
(MANDAR) 		2407003000NRG24160820230551145 16/08/2023 Nirmala Malik 2407003WL038005 Nirmala Malik 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970002400 MR NIRMAL CHANDRA MALLIK ()
3 GONDIA OR-07-003-017-003/18083
(MANDAR) 		2407003000NRG24160820230551151 16/08/2023 Gita Nayak 2407003WL038005 Gita Nayak 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970002403 MRS GITANJALI NAYAK ()
4 GONDIA OR-07-003-017-003/18117
(MANDAR) 		2407003000NRG24160820230551152 16/08/2023 Kanchan Das 2407003WL038005 Kanchan Das 00415 SBIN0009638 1659 1659 Processed 30/08/2023 4970002402 MRS KANCHAN DAS ()
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 OR2407003017_160823FTO_460313 State Bank of India SBIN0009638 SADANGI 6636

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