Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:23 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_221223APB_FTO_923717
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-07-003-008-003/35980
(JORANDA) 		2407003008NRG24211220231003915 22/12/2023 LAXMIPRIYA SAHOO 2407003008WL125379 LAXMIPRIYA SAHOO 00415 SBIN0004738 474 474 Processed 09/03/2024 1548930190 MS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-008-003/35987
(JORANDA) 		2407003008NRG24211220231003916 22/12/2023 RAMABATI SAHOO 2407003008WL125379 RAMABATI SAHOO 00415 SBIN0004738 711 711 Processed 09/03/2024 1548930191 MS RAMABATI SAHOO STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-008-003/36019
(JORANDA) 		2407003008NRG24211220231003918 22/12/2023 SANJU NAIK 2407003008WL125379 SANJU NAIK 00415 SBIN0004738 711 711 Processed 09/03/2024 1548930192 MRS SANNJU NAIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-008-003/36022
(JORANDA) 		2407003008NRG24211220231003920 22/12/2023 SURESH SETHY 2407003008WL125379 SURESH SETHY 00415 SBIN0004738 474 474 Processed 09/03/2024 1548930193 MR SURESH SETHY STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_221223APB_FTO_923717 State Bank of India SBIN0004738 JORANDA 2370

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