Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:15 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_100523FTO_98800
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-07-003-014-005/35063
(Khankira) 		2407003000NRG24090520230125085 10/05/2023 Jituranjan Dash 2407003WL004448 Jituranjan Dash 00354 PUNB0024420 1659 1659 Processed 17/05/2023 1638131792 Jituranjan Dash ()
SubTotal 1659 1659
2 GONDIA OR-07-003-014-005/10667
(Khankira) 		2407003000NRG24090520230125076 10/05/2023 pragyan sahoo 2407003WL004448 pragyan sahoo 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1638131794 MISS PRAGYAN SAHOO ()
3 GONDIA OR-07-003-014-005/10872
(Khankira) 		2407003000NRG24090520230125082 10/05/2023 chhitaranjan dhir 2407003WL004448 chhitaranjan dhir 00415 SBIN0009638 1659 1659 Processed 17/05/2023 1638131793 MR CHITTARANJAN DHIR ()
SubTotal 3318 3318
4 GONDIA OR-07-003-014-005/10770
(Khankira) 		2407003000NRG24090520230125078 10/05/2023 Basanti Sahoo 2407003WL004448 Basanti Sahoo 00415 SBIN0017776 1659 1659 Processed 17/05/2023 1638131796 MISS BASANTI SAHOO ()
5 GONDIA OR-07-003-014-005/10839
(Khankira) 		2407003000NRG24090520230125081 10/05/2023 purusottam moharana 2407003WL004448 purusottam moharana 00415 SBIN0017776 1659 1659 Processed 17/05/2023 1638131795 MR PURUSOTTAM MOHARANA ()
6 GONDIA OR-07-003-014-005/36103
(Khankira) 		2407003000NRG24090520230125088 10/05/2023 Subhalaxmi sahoo 2407003WL004448 Subhalaxmi sahoo 00415 SBIN0017776 1659 1659 Processed 17/05/2023 1638131797 MISS SUBHALAXMI BEHERA ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_100523FTO_98800 Punjab National Bank PUNB0024420 Cuttack 1659
2 GONDIA OR2407003014_100523FTO_98800 State Bank of India SBIN0009638 SADANGI 3318
3 GONDIA OR2407003014_100523FTO_98800 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4977

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