Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_090923APB_FTO_509377
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-07-003-006-003/34804
(DIGAMBARPUR) 		2407003000NRG24090920230625015 09/09/2023 Sushama padhan 2407003WL053562 Sushama padhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324017076 Sushama padhan ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-006-003/34804
(DIGAMBARPUR) 		2407003000NRG24090920230625016 09/09/2023 Sushama padhan 2407003WL053562 Sushama padhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324017077 Sushama padhan ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
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 OR2407003006_090923APB_FTO_509377 Odisha Gramya Bank IOBA0ROGB01 MANDARI 2844

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