Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:07 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003014_211223FTO_919979
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-07-003-014-002/11452
(Khankira) 		2407003014NRG24211220231004288 21/12/2023 RAMESH SAMAL 2407003014WL125419 RAMESH SAMAL 00032 UTIB0002331 1659 1659 Processed 09/03/2024 1556272699 RAMESH SAMAL ()
SubTotal 1659 1659
2 GONDIA OR-07-003-014-005/36113
(Khankira) 		2407003014NRG24211220231004303 21/12/2023 BASUDEB DEHURY 2407003014WL125421 BASUDEB DEHURY 00415 SBIN0017776 1659 1659 Processed 09/03/2024 1556272698 MR BASUDEB DEHURY ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003014_211223FTO_919979 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1659
2 GONDIA OR2407003014_211223FTO_919979 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659

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