Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003017_300523FTO_172592
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-07-003-017-003/18005
(MANDAR) 		2407003000NRG24300520230234544 30/05/2023 Kulamani Malik 2407003WL009179 Kulamani Malik 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2019515917 MR KULAMANI MALIK ()
2 GONDIA OR-07-003-017-003/55562
(MANDAR) 		2407003000NRG24290520230233053 30/05/2023 SUDHIR BEHERA 2407003WL009127 SUDHIR BEHERA 00415 SBIN0009638 1422 1422 Rejected 01/06/2023 2019515916 No Such Account
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003017_300523FTO_172592 State Bank of India SBIN0009638 SADANGI 2844

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