Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:43 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003016_071123FTO_735806
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-07-003-016-005/13182
(LETHAKA) 		2407003000NRG24071120230840716 07/11/2023 RATNAKARA AICHA 2407003WL097812 RATNAKARA AICHA 00415 SBIN0017776 1659 1659 Processed 24/11/2023 7968241526 MR RATNAKAR AEACH ()
SubTotal 1659 1659
2 GONDIA OR-07-003-016-005/13237
(LETHAKA) 		2407003000NRG24071120230840718 07/11/2023 GHANASYAMA SAHU 2407003WL097812 GHANASYAMA SAHU 00468 UBIN0917583 1659 1659 Processed 24/11/2023 7968241527 GHANASYAMA SAHU ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003016_071123FTO_735806 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
2 GONDIA OR2407003016_071123FTO_735806 Union Bank of India UBIN0917583 CHANDIKHOL 1659

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