Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:18 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003008_181223FTO_905560
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-07-003-008-003/33332
(JORANDA) 		2407003008NRG24161220230990427 18/12/2023 Ranjan Nayak 2407003008WL123280 Ranjan Nayak 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552688178 MR RANJAN KUMAR NAYAK ()
2 GONDIA OR-07-003-008-003/35987
(JORANDA) 		2407003008NRG24161220230990436 18/12/2023 RATNAKAR SAHOO 2407003008WL123282 RATNAKAR SAHOO 00415 SBIN0004738 711 711 Processed 09/03/2024 1552688172 MR RATNAKAR SAHOO ()
3 GONDIA OR-07-003-008-003/36013
(JORANDA) 		2407003008NRG24171220230992957 18/12/2023 SUJATA SAHU 2407003008WL123712 SUJATA SAHU 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552688173 MRS SUJATA SAHU ()
4 GONDIA OR-07-003-008-003/36015
(JORANDA) 		2407003008NRG24161220230990429 18/12/2023 RAJU DEHURY 2407003008WL123280 RAJU DEHURY 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552688175 MR RAJU DEHURY ()
5 GONDIA OR-07-003-008-003/36019
(JORANDA) 		2407003008NRG24161220230990438 18/12/2023 SRIKANT NAIK 2407003008WL123282 SRIKANT NAIK 00415 SBIN0004738 711 711 Processed 09/03/2024 1552688174 SHRI SRIKANTA NAIK ()
6 GONDIA OR-07-003-008-005/32434
(JORANDA) 		2407003008NRG24171220230992959 18/12/2023 Ganeswar Sahu 2407003008WL123712 Ganeswar Sahu 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552688177 MRS INDUMATI SAHOO ()
7 GONDIA OR-07-003-008-006/36024
(JORANDA) 		2407003008NRG24161220230990431 18/12/2023 ARUPANANDA NATH 2407003008WL123280 ARUPANANDA NATH 00415 SBIN0004738 1659 1659 Processed 09/03/2024 1552688176 SHRI ARUPANANDA NATH ()
SubTotal 9717 9717
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003008_181223FTO_905560 State Bank of India SBIN0004738 JORANDA 9717

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