Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_211223FTO_917360
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-07-003-023-012/34987
(RAITOLA) 		2407003029NRG24201220231003383 21/12/2023 HEMANTA BEHERA 2407003029WL125296 HEMANTA BEHERA 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556271052 MR HEMANTA BEHERA ()
2 GONDIA OR-07-003-025-001/25894
(RAITOLA) 		2407003029NRG24201220231003386 21/12/2023 Gouri Sahoo 2407003029WL125296 Gouri Sahoo 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556271053 MRS GOURI SAHOO ()
3 GONDIA OR-07-003-025-001/26236
(RAITOLA) 		2407003029NRG24201220231003390 21/12/2023 Bhimasen Mohanty 2407003029WL125296 Bhimasen Mohanty 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556271054 MR BHIMASEN MOHANTY ()
4 GONDIA OR-07-003-025-001/26269
(RAITOLA) 		2407003029NRG24201220231003392 21/12/2023 Anjali Nayak 2407003029WL125296 Anjali Nayak 00415 SBIN0009638 1422 1422 Processed 09/03/2024 1556271055 MRS ANJALI NAYAK ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_211223FTO_917360 State Bank of India SBIN0009638 SADANGI 5688

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