Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_060523FTO_85253
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-07-003-003-005/4000
(Bidharapur) 		2407003000NRG19180220210445344 06/05/2023 Dinabandhu Sahu 2407003WL087473 Dinabandhu Sahu 00415 SBIN0017776 1092 1092 Rejected 12/05/2023 1494618842 Account closed
2 GONDIA OR-07-003-003-005/4000
(Bidharapur) 		2407003000NRG19180220210445345 06/05/2023 Dinabandhu Sahu 2407003WL087473 Dinabandhu Sahu 00415 SBIN0017776 1092 1092 Rejected 12/05/2023 1494618844 Account closed
3 GONDIA OR-07-003-003-005/4000
(Bidharapur) 		2407003000NRG19180220210445346 06/05/2023 Dinabandhu Sahu 2407003WL087473 Dinabandhu Sahu 00415 SBIN0017776 910 910 Rejected 12/05/2023 1494618843 Account closed
4 GONDIA OR-07-003-028-005/3724
(Bidharapur) 		2407003000NRG19010920200441472 06/05/2023 Brundabati Sahu 2407003WL087041 Brundabati Sahu 00415 SBIN0017776 1092 1092 Rejected 12/05/2023 1494618841 Account closed
5 GONDIA OR-07-003-028-005/3724
(Bidharapur) 		2407003000NRG19010920200441471 06/05/2023 Brundabati Sahu 2407003WL087041 Brundabati Sahu 00415 SBIN0017776 728 728 Rejected 12/05/2023 1494618840 Account closed
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_060523FTO_85253 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 4914

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