Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:36 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_221223FTO_924287
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-07-003-009-002/19310
(KABERA) 		2407003000NRG24221220231011620 22/12/2023 Susanta Dehury 2407003WL126537 Susanta Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549105737 Susanta Dehury ()
2 GONDIA OR-07-003-009-002/302684
(KABERA) 		2407003000NRG24221220231011722 22/12/2023 SASHINI PARIDA 2407003WL126540 SASHINI PARIDA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549105735 SASHINI PARIDA ()
3 GONDIA OR-07-003-009-005/18333
(KABERA) 		2407003000NRG24221220231011633 22/12/2023 PRAKASH NAYAK 2407003WL126537 PRAKASH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549105736 PRAKASH NAYAK ()
4 GONDIA OR-07-003-009-005/302651
(KABERA) 		2407003000NRG24221220231011635 22/12/2023 SUJATA MALLIK 2407003WL126537 SUJATA MALLIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549105733 SUJATA MALLIK ()
5 GONDIA OR-07-003-009-005/302651
(KABERA) 		2407003000NRG24221220231011636 22/12/2023 SUJATA MALLIK 2407003WL126537 SUJATA MALLIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549105734 SUJATA MALLIK ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_221223FTO_924287 Odisha Gramya Bank IOBA0ROGB01 KABRA 5214

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