Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_141123APB_FTO_759419
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-07-003-023-001/35044
(RAITOLA) 		2407003000NRG24131120230864410 14/11/2023 HARIHAR NAYAK 2407003WL102142 HARIHAR NAYAK 00415 SBIN0009638 711 711 Processed 01/01/2024 8996145015 HARIHAR NAYAK UCO BANK(607066)
2 GONDIA OR-07-003-023-001/35045
(RAITOLA) 		2407003000NRG24131120230864411 14/11/2023 Laxmi Nayak 2407003WL102142 Laxmi Nayak 00415 SBIN0009638 711 711 Processed 01/01/2024 8996145016 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_141123APB_FTO_759419 State Bank of India SBIN0009638 SADANGI 1422

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