Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_291223FTO_953533
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-07-003-012-004/12237
(KASHIPUR) 		2407003012NRG24271220231025417 29/12/2023 Susanta Dhal 2407003012WL128718 Susanta Dhal 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549166683 MR SUSHANTA DHALL ()
2 GONDIA OR-07-003-012-004/12408
(KASHIPUR) 		2407003012NRG24271220231025418 29/12/2023 SARA DEHURY 2407003012WL128718 SARA DEHURY 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549166682 MRS SARA DEHURI ()
3 GONDIA OR-07-003-012-004/12459
(KASHIPUR) 		2407003012NRG24281220231032135 29/12/2023 BIJAYA MALIK 2407003012WL129560 BIJAYA MALIK 00415 SBIN0009638 1659 1659 Processed 09/03/2024 1549166684 MR BIJAY MALIK ()
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 OR2407003012_291223FTO_953533 State Bank of India SBIN0009638 SADANGI 4977

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