Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_241023FTO_678750
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-07-003-013-004/29945608
(KHANDABANDHA) 		2407003000NRG24221020230777833 24/10/2023 MR. RAMA CHANDRA MAJHI 2407003WL085889 MR. RAMA CHANDRA MAJHI 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7265104724 MR RAMA CHANDRA MAJHI ()
2 GONDIA OR-07-003-013-004/29945608
(KHANDABANDHA) 		2407003000NRG24221020230777832 24/10/2023 MRS. PRAMODINI MAJHI 2407003WL085889 MRS. PRAMODINI MAJHI 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7265104723 MRS PRAMODINI MAJHI ()
SubTotal 2844 2844
3 GONDIA OR-07-003-013-004/29945611
(KHANDABANDHA) 		2407003000NRG24231020230778742 24/10/2023 MR. AMULYA DEHURY 2407003WL086193 MR. AMULYA DEHURY 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265104726 MR AMULYA DEHURY ()
4 GONDIA OR-07-003-013-004/29945611
(KHANDABANDHA) 		2407003000NRG24231020230778743 24/10/2023 MRS. MALI DEHURI 2407003WL086193 MRS. MALI DEHURI 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265104725 MRS MALI DEHURI ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_241023FTO_678750 State Bank of India SBIN0009638 SADANGI 2844
2 GONDIA OR2407003013_241023FTO_678750 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844

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