Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003027_211223FTO_919809
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-07-003-027-004/348124
(Sorisiapada) 		2407003027NRG24211220231004892 21/12/2023 Khageswar Pradhan 2407003027WL125452 Khageswar Pradhan 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552674414 MR KHAGESWAR PRADHAN ()
2 GONDIA OR-07-003-027-005/348020
(Sorisiapada) 		2407003027NRG24211220231004871 21/12/2023 ANTARYAMI PADHAN 2407003027WL125448 ANTARYAMI PADHAN 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552674417 MR ANTARYAMI PADHAN ()
3 GONDIA OR-07-003-027-005/348020
(Sorisiapada) 		2407003027NRG24211220231004870 21/12/2023 SUMITRA PADHAN 2407003027WL125448 SUMITRA PADHAN 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552674416 MRS SUMITRA PADHAN ()
4 GONDIA OR-07-003-027-006/348023
(Sorisiapada) 		2407003027NRG24211220231004885 21/12/2023 MAMA BEHERA 2407003027WL125450 MAMA BEHERA 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1552674415 MRS MAMA BEHERA ()
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 OR2407003027_211223FTO_919809 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 6636

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