Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003026_100723FTO_324098
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-07-003-026-004/10222
(Santhapur) 		2407003000NRG24070720230442053 10/07/2023 Rina Sahoo 2407003WL018023 Rina Sahoo 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4965658435 MRS REENA SAHOO ()
SubTotal 1422 1422
2 GONDIA OR-07-003-026-004/34893
(Santhapur) 		2407003000NRG24070720230442060 10/07/2023 Rajashree Sahoo 2407003WL018023 Rajashree Sahoo 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4965658434 MISS RAJASHREE SAHOO ()
SubTotal 1422 1422
3 GONDIA OR-07-003-026-004/10125
(Santhapur) 		2407003000NRG24070720230442049 10/07/2023 Gurubari Naik 2407003WL018023 Gurubari Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965658436 Gurubari Naik ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003026_100723FTO_324098 State Bank of India SBIN0004738 JORANDA 1422
2 GONDIA OR2407003026_100723FTO_324098 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
3 GONDIA OR2407003026_100723FTO_324098 Odisha Gramya Bank IOBA0ROGB01 KARBAR 1422

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