Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:29 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_051023FTO_605832
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-07-003-023-003/23585
(RAITOLA) 		2407003000NRG24051020230714921 05/10/2023 SANATAN BEHERA 2407003WL072400 SANATAN BEHERA 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7259747683 MR SANATAN BEHERA ()
2 GONDIA OR-07-003-023-008/37828
(RAITOLA) 		2407003000NRG24051020230714939 05/10/2023 Kupasindhu Dehury 2407003WL072401 Kupasindhu Dehury 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7259747684 MR KRUPASINDHU DEHURY ()
SubTotal 3318 3318
3 GONDIA OR-07-003-023-003/23585
(RAITOLA) 		2407003000NRG24051020230714922 05/10/2023 Ashutosh Behera 2407003WL072400 Ashutosh Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259747682 Ashutosh Behera ()
SubTotal 1659 1659
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 OR2407003023_051023FTO_605832 State Bank of India SBIN0004738 JORANDA 3318
2 GONDIA OR2407003023_051023FTO_605832 Odisha Gramya Bank IOBA0ROGB01 KABRA 1659

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