Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:15 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003022_071123APB_FTO_736058
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-07-003-022-002/34347
(PORUHAKHOJ) 		2407003000NRG24071120230841585 07/11/2023 Arabinda Baral 2407003WL098025 Arabinda Baral 00415 SBIN0017776 1422 1422 Processed 24/11/2023 7970901973 MR ARABINDA BARAL STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-022-004/34775
(PORUHAKHOJ) 		2407003000NRG24071120230841587 07/11/2023 Chhayabati sahoo 2407003WL098025 Chhayabati sahoo 00415 SBIN0017776 948 948 Processed 24/11/2023 7970901974 CHHAYABATI SAHOO UCO BANK(607066)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003022_071123APB_FTO_736058 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2370

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