Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003025_271023FTO_692128
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-07-003-025-003/34966
(SADANGI) 		2407003000NRG24271020230798915 27/10/2023 Panchanan Dehury 2407003WL089512 Panchanan Dehury 00415 SBIN0009638 1659 1659 Rejected 11/11/2023 7386832240 No Such Account
2 GONDIA OR-07-003-025-004/35112
(SADANGI) 		2407003000NRG24271020230798916 27/10/2023 CHANDRA SEKHAR BEHERA 2407003WL089512 CHANDRA SEKHAR BEHERA 00415 SBIN0009638 1659 1659 Rejected 11/11/2023 7386832241 No Such Account
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003025_271023FTO_692128 State Bank of India SBIN0009638 SADANGI 3318

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