Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:30 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_231123FTO_801783
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-07-003-022-001/35013
(PORUHAKHOJ) 		2407003022NRG24231120230910276 23/11/2023 Gita Behera 2407003022WL109402 Gita Behera 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1153881437 MRS GITA BEHERA ()
SubTotal 1422 1422
2 GONDIA OR-07-003-022-001/35007
(PORUHAKHOJ) 		2407003022NRG24231120230910273 23/11/2023 Malay Khatua 2407003022WL109402 Malay Khatua 00462 UCBA0000937 1422 1422 Processed 01/03/2024 1153881433 MALAYA KHATUA ()
3 GONDIA OR-07-003-022-001/35014
(PORUHAKHOJ) 		2407003022NRG24231120230910278 23/11/2023 Tiki Behera 2407003022WL109402 Tiki Behera 00462 UCBA0000937 1422 1422 Processed 01/03/2024 1153881435 TIKI BEHERA ()
4 GONDIA OR-07-003-022-003/34096
(PORUHAKHOJ) 		2407003022NRG24231120230910570 23/11/2023 Sarat kumar Sahoo 2407003022WL109445 Sarat kumar Sahoo 00462 UCBA0000937 1659 1659 Processed 01/03/2024 1153881436 SARAT KUMAR SAHOO ()
5 GONDIA OR-07-003-022-004/35022
(PORUHAKHOJ) 		2407003022NRG24231120230910594 23/11/2023 Khulana behera 2407003022WL109450 Khulana behera 00462 UCBA0000937 1659 1659 Processed 01/03/2024 1153881432 KHULANA BEHERA ()
6 GONDIA OR-07-003-022-004/35025
(PORUHAKHOJ) 		2407003022NRG24231120230910583 23/11/2023 Sushila basantia 2407003022WL109446 Sushila basantia 00462 UCBA0000937 1659 1659 Processed 01/03/2024 1153881434 SUSHILA BASANTIA ()
SubTotal 7821 7821
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_231123FTO_801783 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
2 GONDIA OR2407003022_231123FTO_801783 UCO Bank UCBA0000937 GONDIA 7821

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