Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_021223FTO_840047
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-07-003-026-001/10286
(Santhapur) 		2407003026NRG24021220230944111 02/12/2023 Minarani Mohanty 2407003026WL115341 Minarani Mohanty 00415 SBIN0004738 1422 1422 Processed 29/02/2024 1071370925 MRS MINATI MOHANTY ()
2 GONDIA OR-07-003-026-003/9546
(Santhapur) 		2407003026NRG24021220230944120 02/12/2023 Nrusingh Mallik 2407003026WL115341 Nrusingh Mallik 00415 SBIN0004738 1659 1659 Processed 29/02/2024 1071370926 MR NRUSHINGHA MALIK ()
SubTotal 3081 3081
3 GONDIA OR-07-003-026-001/10300
(Santhapur) 		2407003026NRG24021220230944113 02/12/2023 Mamata Parida 2407003026WL115341 Mamata Parida 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071370924 Mamata Parida ()
SubTotal 1422 1422
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003026_021223FTO_840047 State Bank of India SBIN0004738 JORANDA 3081
2 GONDIA OR2407003026_021223FTO_840047 Odisha Gramya Bank IOBA0ROGB01 KABRA 1422

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