Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003023_250623FTO_276386
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-07-003-023-010/38079
(RAITOLA) 		2407003000NRG24250620230390744 25/06/2023 Nira Nayak 2407003WL015718 Nira Nayak 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2985771593 MR NIRANJAN NAYAK ()
2 GONDIA OR-07-003-023-010/38110
(RAITOLA) 		2407003000NRG24250620230390746 25/06/2023 Rina Swain 2407003WL015718 Rina Swain 00415 SBIN0004738 1659 1659 Processed 03/07/2023 2985771592 MS RINA SWAIN ()
SubTotal 3318 3318
3 GONDIA OR-07-003-023-010/38155
(RAITOLA) 		2407003000NRG24250620230390752 25/06/2023 Kuni Samal 2407003WL015718 Kuni Samal 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2985771591 Kuni Samal ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003023_250623FTO_276386 State Bank of India SBIN0004738 JORANDA 3318
2 GONDIA OR2407003023_250623FTO_276386 India Post Payments Bank IPOS0000001 DHENKANAL 1659

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