Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_010723FTO_302545
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-07-003-001-003/22378
(BAINSIA) 		2407003001NRG24010720230423029 01/07/2023 Sabita Samal 2407003001WL017134 Sabita Samal 00415 SBIN0004738 1185 1185 Processed 11/07/2023 3325618754 MRS SABITA SAMAL ()
2 GONDIA OR-07-003-001-003/22378
(BAINSIA) 		2407003001NRG24010720230423030 01/07/2023 Sabita Samal 2407003001WL017134 Sabita Samal 00415 SBIN0004738 1422 1422 Processed 11/07/2023 3325618753 MRS SABITA SAMAL ()
3 GONDIA OR-07-003-001-003/83204
(BAINSIA) 		2407003001NRG24010720230423115 01/07/2023 SANGITA NAYAK 2407003001WL017134 SANGITA NAYAK 00415 SBIN0004738 1185 1185 Processed 11/07/2023 3325618751 MRS SANGITA NAYAK ()
4 GONDIA OR-07-003-001-003/83204
(BAINSIA) 		2407003001NRG24010720230423116 01/07/2023 SANGITA NAYAK 2407003001WL017134 SANGITA NAYAK 00415 SBIN0004738 1422 1422 Processed 11/07/2023 3325618750 MRS SANGITA NAYAK ()
5 GONDIA OR-07-003-001-006/83240
(BAINSIA) 		2407003001NRG24300620230420660 01/07/2023 AJIT SWAIN 2407003001WL017020 AJIT SWAIN 00415 SBIN0004738 1422 1422 Processed 11/07/2023 3325618752 MR AJIT SWAIN ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_010723FTO_302545 State Bank of India SBIN0004738 JORANDA 6636

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