Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_050224APB_FTO_1026818
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-07-003-002-002/34857
(BEGA) 		2407003002NRG24050220241110117 05/02/2024 GHAN MUNDA 2407003002WL143188 GHAN MUNDA 00415 SBIN0009638 711 711 Processed 25/03/2024 2154109112 GHAN MUNDA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-002-002/34976
(BEGA) 		2407003002NRG24050220241110118 05/02/2024 NANDIN NAIK 2407003002WL143189 NANDIN NAIK 00415 SBIN0009638 711 711 Processed 25/03/2024 2154109110 MRS NANDIN NAIK STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-002-002/35010
(BEGA) 		2407003002NRG24050220241110116 05/02/2024 KUNI SOREN 2407003002WL143187 KUNI SOREN 00415 SBIN0009638 711 711 Processed 25/03/2024 2154109111 MRS KUNI SOREN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_050224APB_FTO_1026818 State Bank of India SBIN0009638 SADANGI 2133

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