Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_181123FTO_781139
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-07-003-025-002/34843
(SADANGI) 		2407003025NRG24161120230883088 18/11/2023 ANASUYA MISHRA 2407003025WL104963 ANASUYA MISHRA 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991107772 MR CHHATISH NATH ()
2 GONDIA OR-07-003-025-004/35161
(SADANGI) 		2407003025NRG24161120230883085 18/11/2023 SUNITA BARIK 2407003025WL104962 SUNITA BARIK 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991107774 MRS SUNITA BARIK ()
3 GONDIA OR-07-003-025-004/35163
(SADANGI) 		2407003025NRG24181120230892261 18/11/2023 SAGAR PATRA 2407003025WL106230 SAGAR PATRA 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991107773 MR SAGAR PATRA ()
SubTotal 4977 4977
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 OR2407003025_181123FTO_781139 State Bank of India SBIN0009638 SADANGI 4977

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