Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:24 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_080523FTO_88991
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-07-003-017-003/18042
(MANDAR) 		2407003000NRG24080520230116992 08/05/2023 Rajiba Prusty 2407003WL004071 Rajiba Prusty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495024399 MR RAJIBA PRUSTY ()
2 GONDIA OR-07-003-017-003/18117
(MANDAR) 		2407003000NRG24080520230117000 08/05/2023 Kanchan Das 2407003WL004071 Kanchan Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495024402 MRS KANCHAN DAS ()
3 GONDIA OR-07-003-017-003/37246
(MANDAR) 		2407003000NRG24080520230117014 08/05/2023 Satyabrata Mallik 2407003WL004071 Satyabrata Mallik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495024401 MR SATYABRATA MALLIK ()
4 GONDIA OR-07-003-017-003/55767
(MANDAR) 		2407003000NRG24080520230117015 08/05/2023 Manoj Das 2407003WL004071 Manoj Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495024400 MR MANOJ DAS ()
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 OR2407003017_080523FTO_88991 State Bank of India SBIN0009638 SADANGI 5688

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