Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_260923FTO_571156
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-07-003-005-001/45055
(Deogan) 		2407003000NRG24220920230674236 26/09/2023 Padmini Sandha 2407003WL0064549 Padmini Sandha 00415 SBIN0017776 1185 1185 Rejected 10/11/2023 7325648928 No Such Account
2 GONDIA OR-07-003-005-003/596
(Deogan) 		2407003000NRG24220920230674238 26/09/2023 Pratima Samal 2407003WL0064549 Pratima Samal 00415 SBIN0017776 1659 1659 Rejected 10/11/2023 7325648932 No Such Account
3 GONDIA OR-07-003-005-003/596
(Deogan) 		2407003000NRG24220920230674239 26/09/2023 Pratima Samal 2407003WL0064549 Pratima Samal 00415 SBIN0017776 1422 1422 Rejected 10/11/2023 7325648931 No Such Account
4 GONDIA OR-07-003-005-003/596
(Deogan) 		2407003000NRG24220920230674240 26/09/2023 Pratima Samal 2407003WL0064549 Pratima Samal 00415 SBIN0017776 1659 1659 Rejected 10/11/2023 7325648930 No Such Account
SubTotal 5925 5925
5 GONDIA OR-07-003-005-002/34817
(Deogan) 		2407003000NRG24220920230674237 26/09/2023 Sesadev Sahoo 2407003WL0064549 Sesadev Sahoo 00462 UCBA0001223 1659 1659 Processed 10/11/2023 7325648929 SESHADEV SAHOO ()
SubTotal 1659 1659
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_260923FTO_571156 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 5925
2 GONDIA OR2407003005_260923FTO_571156 UCO Bank UCBA0001223 DEOGAON 1659

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