Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:20 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_270623FTO_286411
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-07-003-001-005/22176
(BAINSIA) 		2407003001NRG24260620230404307 27/06/2023 Bhimasena Tarai 2407003001WL016259 Bhimasena Tarai 00415 SBIN0004738 1659 1659 Processed 05/07/2023 3063669892 MR BHIMSEN TARAI ()
2 GONDIA OR-07-003-001-005/22204
(BAINSIA) 		2407003001NRG24260620230404309 27/06/2023 HATA TARAI 2407003001WL016259 HATA TARAI 00415 SBIN0004738 1659 1659 Processed 05/07/2023 3063669889 MR HATA KISHORE TARAI ()
3 GONDIA OR-07-003-001-005/22204
(BAINSIA) 		2407003001NRG24260620230404310 27/06/2023 SUDHAKAR TARAI 2407003001WL016259 SUDHAKAR TARAI 00415 SBIN0004738 1659 1659 Processed 05/07/2023 3063669890 MR SUDHAKAR TARAI ()
4 GONDIA OR-07-003-001-006/83240
(BAINSIA) 		2407003001NRG24260620230404451 27/06/2023 AJIT SWAIN 2407003001WL016265 AJIT SWAIN 00415 SBIN0004738 1659 1659 Processed 05/07/2023 3063669891 MR AJIT SWAIN ()
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 OR2407003001_270623FTO_286411 State Bank of India SBIN0004738 JORANDA 6636

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