Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:20 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_070823FTO_422913
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-07-003-027-001/347985
(Sorisiapada) 		2407003000NRG24070820230520068 07/08/2023 jambi jamuda 2407003WL030314 jambi jamuda 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970020287 MRS JAMBI JAMUDA ()
2 GONDIA OR-07-003-027-003/348099
(Sorisiapada) 		2407003000NRG24070820230520070 07/08/2023 anadi dehuri 2407003WL030314 anadi dehuri 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970020286 MR ANANDA DEHURI ()
3 GONDIA OR-07-003-027-006/348054
(Sorisiapada) 		2407003000NRG24070820230520071 07/08/2023 Tuni Pradhan 2407003WL030314 Tuni Pradhan 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4970020285 MRS TUNI PRADHAN ()
SubTotal 4266 4266
4 GONDIA OR-07-003-027-002/347980
(Sorisiapada) 		2407003000NRG24070820230520069 07/08/2023 bichha dehury 2407003WL030314 bichha dehury 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4970020288 BICHHA DEHURI ()
SubTotal 1422 1422
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 OR2407003027_070823FTO_422913 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4266
2 GONDIA OR2407003027_070823FTO_422913 UCO Bank UCBA0000937 GONDIA 1422

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