Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_070623FTO_204405
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-07-003-009-005/18275
(KABERA) 		2407003000NRG24060620230279170 07/06/2023 Kumbha Malik 2407003WL011172 Kumbha Malik 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2460376595 Kumbha Malik ()
2 GONDIA OR-07-003-009-005/18420
(KABERA) 		2407003000NRG24060620230279154 07/06/2023 HADIBANDHU MALIK 2407003WL011171 HADIBANDHU MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2460376596 HADIBANDHU MALIK ()
3 GONDIA OR-07-003-009-005/18452
(KABERA) 		2407003000NRG24060620230279158 07/06/2023 RANJITA PATRA 2407003WL011171 RANJITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2460376597 RANJITA PATRA ()
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_070623FTO_204405 Odisha Gramya Bank IOBA0ROGB01 KABRA 4029

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