Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_210623FTO_259983
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-07-003-010-001/35037
(KALURIA) 		2407003000NRG24190620230367397 21/06/2023 BIBHUTI BHUSAN NAYAK 2407003WL014724 BIBHUTI BHUSAN NAYAK 00415 SBIN0004738 1659 1659 Rejected 28/06/2023 2806473684 No Such Account
2 GONDIA OR-07-003-010-001/35040
(KALURIA) 		2407003000NRG24190620230367401 21/06/2023 PABITRA MOHAN BARIK 2407003WL014724 PABITRA MOHAN BARIK 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2806473685 MR PABITRA MOHAN BARIK ()
3 GONDIA OR-07-003-010-005/13929
(KALURIA) 		2407003000NRG24190620230367406 21/06/2023 PANKAJ BHOI 2407003WL014724 PANKAJ BHOI 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2806473687 MR PANKAJ LOCHAN BHOI ()
4 GONDIA OR-07-003-010-005/13976
(KALURIA) 		2407003000NRG24190620230367421 21/06/2023 HATAKISHORE MAHALIK 2407003WL014724 HATAKISHORE MAHALIK 00415 SBIN0004738 1422 1422 Processed 27/06/2023 2806473686 MR HATAKISHOR MAHALIK ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_210623FTO_259983 State Bank of India SBIN0004738 JORANDA 6162

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