Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:32 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_300523FTO_173860
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-07-003-003-003/2569
(Bidharapur) 		2407003000NRG24300520230238672 30/05/2023 Hemanta Mohanty 2407003WL009359 Hemanta Mohanty 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017480233 MR HEMANTA MOHANTY ()
SubTotal 1422 1422
2 GONDIA OR-07-003-003-003/2393
(Bidharapur) 		2407003000NRG24300520230238668 30/05/2023 Golekha Sethi 2407003WL009359 Golekha Sethi 00462 UCBA0001223 1422 1422 Processed 01/06/2023 2017480234 GOLEKHA SETHI ()
3 GONDIA OR-07-003-003-003/2574
(Bidharapur) 		2407003000NRG24300520230238673 30/05/2023 Krushna Chandra Moharana 2407003WL009359 Krushna Chandra Moharana 00462 UCBA0001223 1422 1422 Rejected 01/06/2023 2017480235 Account closed
4 GONDIA OR-07-003-003-003/2631
(Bidharapur) 		2407003000NRG24300520230238679 30/05/2023 Safala Mohanty 2407003WL009359 Safala Mohanty 00462 UCBA0001223 1422 1422 Processed 01/06/2023 2017480236 SAPHALA MOHANTY ()
SubTotal 4266 4266
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 OR2407003_300523FTO_173860 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
2 GONDIA OR2407003_300523FTO_173860 UCO Bank UCBA0001223 DEOGAON 4266

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