Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:24 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_110224APB_FTO_1036375
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-07-003-026-003/34973
(Santhapur) 		2407003026NRG24100220241122242 11/02/2024 Bidyadhar Nayak 2407003026WL145099 Bidyadhar Nayak 00415 SBIN0004738 948 948 Processed 10/04/2024 2801521777 BIDYADHAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 GONDIA OR-07-003-026-003/34972
(Santhapur) 		2407003026NRG24100220241122241 11/02/2024 SHARAT CHANDRA SAHOO 2407003026WL145099 SHARAT CHANDRA SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2801521778 SHARAT CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003026_110224APB_FTO_1036375 State Bank of India SBIN0004738 JORANDA 948
2 GONDIA OR2407003026_110224APB_FTO_1036375 Odisha Gramya Bank IOBA0ROGB01 KABRA 948

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