Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:07 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_091023FTO_618556
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-07-003-026-002/9921
(Santhapur) 		2407003000NRG24081020230724865 09/10/2023 Rabi Mallik 2407003WL074343 Rabi Mallik 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7259719538 MR RABI MALIK ()
2 GONDIA OR-07-003-026-004/10055
(Santhapur) 		2407003000NRG24081020230724892 09/10/2023 Kabirram Behera 2407003WL074345 Kabirram Behera 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7259719537 MR KABIRA BEHERA ()
3 GONDIA OR-07-003-026-004/34916
(Santhapur) 		2407003000NRG24081020230724884 09/10/2023 LIPU DEHURY 2407003WL074344 LIPU DEHURY 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7259719539 MR LIPU DEHURA ()
SubTotal 4977 4977
4 GONDIA OR-07-003-026-003/9668
(Santhapur) 		2407003000NRG24081020230724877 09/10/2023 Dharani Parida 2407003WL074344 Dharani Parida 00415 SBIN0017776 1659 1659 Rejected 09/11/2023 7259719540 No Such Account
SubTotal 1659 1659
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 OR2407003026_091023FTO_618556 State Bank of India SBIN0004738 JORANDA 4977
2 GONDIA OR2407003026_091023FTO_618556 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659

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