Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_301123FTO_829270
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-07-003-014-002/35353
(Khankira) 		2407003000NRG24301120230934423 30/11/2023 MURALIDHAR MAHAKUD 2407003WL113660 MURALIDHAR MAHAKUD 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1074662711 MR MURALIDHAR MAHAKUD ()
2 GONDIA OR-07-003-014-002/35353
(Khankira) 		2407003000NRG24301120230934422 30/11/2023 SUBASINI MAHAKUDA 2407003WL113660 SUBASINI MAHAKUDA 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1074662710 MRS SUBASINI MAHAKUDA ()
3 GONDIA OR-07-003-014-005/37325
(Khankira) 		2407003000NRG24301120230934424 30/11/2023 HARAPRIYA DEHURY 2407003WL113660 HARAPRIYA DEHURY 00415 SBIN0009638 1659 1659 Processed 29/02/2024 1074662712 MRS HARAPRIYA DEHURY ()
SubTotal 4977 4977
4 GONDIA OR-07-003-014-005/37326
(Khankira) 		2407003000NRG24301120230934852 30/11/2023 LILI PRADHAN 2407003WL113744 LILI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074662709 LILI PRADHAN ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_301123FTO_829270 State Bank of India SBIN0009638 SADANGI 4977
2 GONDIA OR2407003014_301123FTO_829270 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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