Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:31:10 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003004_050623FTO_199152
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-07-003-004-005/136
(Dasamanapatana) 		2407003000NRG24050620230271505 05/06/2023 Kuntala Sahu 2407003WL010789 Kuntala Sahu 00415 SBIN0009638 1185 1185 Processed 10/06/2023 2397876374 MRS KUNTALA SAHOO ()
2 GONDIA OR-07-003-004-005/34868
(Dasamanapatana) 		2407003000NRG24050620230271521 05/06/2023 Suvendu Kumar Sahoo 2407003WL010789 Suvendu Kumar Sahoo 00415 SBIN0009638 948 948 Processed 10/06/2023 2397876373 MR SUVENDU SAHOO ()
3 GONDIA OR-07-003-004-005/34877
(Dasamanapatana) 		2407003000NRG24050620230271529 05/06/2023 Sailabala Sahoo 2407003WL010789 Sailabala Sahoo 00415 SBIN0009638 948 948 Processed 10/06/2023 2397876371 MRS SHAILABALA SAHOO ()
SubTotal 3081 3081
4 GONDIA OR-07-003-004-005/34877
(Dasamanapatana) 		2407003000NRG24050620230271528 05/06/2023 Gourahari Sahoo 2407003WL010789 Gourahari Sahoo 00415 SBIN0012055 948 948 Processed 10/06/2023 2397876375 MR GOURAHARI SAHU ()
SubTotal 948 948
5 GONDIA OR-07-003-004-005/34864
(Dasamanapatana) 		2407003000NRG24050620230271518 05/06/2023 Laxmipriya Sahoo 2407003WL010789 Laxmipriya Sahoo 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2397876372 Laxmipriya Sahoo ()
SubTotal 711 711
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003004_050623FTO_199152 State Bank of India SBIN0009638 SADANGI 3081
2 GONDIA OR2407003004_050623FTO_199152 State Bank of India SBIN0012055 KABATABANDHA 948
3 GONDIA OR2407003004_050623FTO_199152 Odisha Gramya Bank IOBA0ROGB01 PINGUA 711

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