Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:35 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_121223FTO_882215
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-07-003-009-002/302684
(KABERA) 		2407003009NRG24121220230973548 12/12/2023 SASHINI PARIDA 2407003009WL120458 SASHINI PARIDA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1162754412 SASHINI PARIDA ()
2 GONDIA OR-07-003-009-002/302684
(KABERA) 		2407003009NRG24121220230973550 12/12/2023 SASHINI PARIDA 2407003009WL120458 SASHINI PARIDA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1162754413 SASHINI PARIDA ()
3 GONDIA OR-07-003-009-002/302684
(KABERA) 		2407003009NRG24121220230973552 12/12/2023 SASHINI PARIDA 2407003009WL120458 SASHINI PARIDA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1162754414 SASHINI PARIDA ()
4 GONDIA OR-07-003-009-005/302651
(KABERA) 		2407003009NRG24121220230973540 12/12/2023 SUJATA MALLIK 2407003009WL120457 SUJATA MALLIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1162754415 SUJATA MALLIK ()
5 GONDIA OR-07-003-009-005/302651
(KABERA) 		2407003009NRG24121220230973541 12/12/2023 SUJATA MALLIK 2407003009WL120457 SUJATA MALLIK 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1162754416 SUJATA MALLIK ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_121223FTO_882215 Odisha Gramya Bank IOBA0ROGB01 KABRA 1896

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