Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:02 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_131123FTO_752917
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-07-003-008-001/33039
(JORANDA) 		2407003000NRG24111120230858551 13/11/2023 Prakash Pradhan 2407003WL100996 Prakash Pradhan 00415 SBIN0004738 1659 1659 Processed 01/01/2024 8991093887 MRS MAMATA MUDULI ()
2 GONDIA OR-07-003-008-002/36001
(JORANDA) 		2407003000NRG24111120230858518 13/11/2023 JASODA NAIK 2407003WL100990 JASODA NAIK 00415 SBIN0004738 1422 1422 Processed 01/01/2024 8991093885 MRS JASHODA NAIK ()
3 GONDIA OR-07-003-008-003/36019
(JORANDA) 		2407003000NRG24111120230858508 13/11/2023 SRIKANT NAIK 2407003WL100989 SRIKANT NAIK 00415 SBIN0004738 1659 1659 Processed 01/01/2024 8991093888 SHRI SRIKANTA NAIK ()
4 GONDIA OR-07-003-008-003/36022
(JORANDA) 		2407003000NRG24111120230858510 13/11/2023 LIJA SETHY 2407003WL100989 LIJA SETHY 00415 SBIN0004738 1659 1659 Processed 01/01/2024 8991093889 MRS LIJA SETHY ()
5 GONDIA OR-07-003-008-008/35976
(JORANDA) 		2407003000NRG24111120230858527 13/11/2023 Abhimanyu Patra 2407003WL100990 Abhimanyu Patra 00415 SBIN0004738 1659 1659 Processed 01/01/2024 8991093886 MR ABHIMANYU PATRA ()
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_131123FTO_752917 State Bank of India SBIN0004738 JORANDA 8058

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