Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:15 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_181023FTO_656905
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-07-003-003-005/35232
(Bidharapur) 		2407003000NRG24181020230759388 18/10/2023 SANJUKTA DEHURI 2407003WL081895 SANJUKTA DEHURI 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7265142396 MRS SANJUKTA DEHURI ()
2 GONDIA OR-07-003-003-005/35236
(Bidharapur) 		2407003000NRG24181020230759600 18/10/2023 SURJYAKANTI NAIK 2407003WL081936 SURJYAKANTI NAIK 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7265142395 MRS SURYAKANTI NAIK ()
SubTotal 3318 3318
3 GONDIA OR-07-003-003-005/35072
(Bidharapur) 		2407003000NRG24181020230759596 18/10/2023 Ajit Kumar Sahoo 2407003WL081936 Ajit Kumar Sahoo 00553 INDB0000219 1659 1659 Processed 09/11/2023 7265142394 Ajit Kumar Sahoo ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_181023FTO_656905 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 3318
2 GONDIA OR2407003028_181023FTO_656905 IndusInd Bank Ltd. INDB0000219 GUALI 1659

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