Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003019_241123FTO_808913
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-07-003-019-001/28003
(NEULPOI) 		2407003000NRG24241120230916049 24/11/2023 Dhirendra Parida 2407003WL110464 Dhirendra Parida 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1158511098 MR DHIRENDRA PARIDA ()
2 GONDIA OR-07-003-019-001/28014
(NEULPOI) 		2407003000NRG24241120230916050 24/11/2023 Siddhant Roul 2407003WL110464 Siddhant Roul 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1158511095 MRS MANARAMA ROUL ()
3 GONDIA OR-07-003-019-001/28053
(NEULPOI) 		2407003000NRG24241120230916064 24/11/2023 Sarata Behera 2407003WL110465 Sarata Behera 00415 SBIN0004738 1659 1659 Processed 01/03/2024 1158511097 MR SARAT BEHERA ()
4 GONDIA OR-07-003-019-001/28195
(NEULPOI) 		2407003000NRG24241120230916054 24/11/2023 Antaryami Parida 2407003WL110464 Antaryami Parida 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1158511094 MRS PRIYADARSINI BEHERA ()
5 GONDIA OR-07-003-019-001/34816
(NEULPOI) 		2407003000NRG24241120230916056 24/11/2023 Basudeb Behera 2407003WL110464 Basudeb Behera 00415 SBIN0004738 1422 1422 Processed 01/03/2024 1158511096 MR BASUDEV BEHERA ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003019_241123FTO_808913 State Bank of India SBIN0004738 JORANDA 7347

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