Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003020_221223FTO_922427
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-07-003-020-001/24511
(NIHALPRASAD) 		2407003000NRG24221220231009610 22/12/2023 Mini Das 2407003WL126253 Mini Das 00032 UTIB0002331 237 237 Processed 09/03/2024 1544771147 Mini Das ()
SubTotal 237 237
2 GONDIA OR-07-003-020-001/24090
(NIHALPRASAD) 		2407003000NRG24221220231009599 22/12/2023 ARABINDA DAS 2407003WL126252 ARABINDA DAS 00415 SBIN0009638 1185 1185 Processed 09/03/2024 1544771144 SHRI ARABINDA DAS ()
3 GONDIA OR-07-003-020-001/24375
(NIHALPRASAD) 		2407003000NRG24221220231009600 22/12/2023 Gopala Das 2407003WL126252 Gopala Das 00415 SBIN0009638 1185 1185 Processed 09/03/2024 1544771146 MR GOPAL DAS ()
4 GONDIA OR-07-003-020-001/35337
(NIHALPRASAD) 		2407003000NRG24221220231009612 22/12/2023 RAGHU PRADHAN 2407003WL126253 RAGHU PRADHAN 00415 SBIN0009638 237 237 Processed 09/03/2024 1544771145 MR RAGHU PRADHAN ()
SubTotal 2607 2607
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003020_221223FTO_922427 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 237
2 GONDIA OR2407003020_221223FTO_922427 State Bank of India SBIN0009638 SADANGI 2607

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