Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:25 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_301023APB_FTO_705115
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-07-003-013-004/294363
(KHANDABANDHA) 		2407003000NRG24271020230802200 30/10/2023 Pritibandana barik 2407003WL090076 Pritibandana barik 00415 SBIN0009638 1422 1422 Processed 11/11/2023 7390757505 MRS PRITINANDA BARIK STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-013-004/29945607
(KHANDABANDHA) 		2407003000NRG24271020230802201 30/10/2023 MRS. MANJU PADHAN 2407003WL090076 MRS. MANJU PADHAN 00415 SBIN0009638 1422 1422 Processed 11/11/2023 7390757508 MRS MANJU PADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-013-004/294363
(KHANDABANDHA) 		2407003000NRG24271020230802199 30/10/2023 Dillip barik 2407003WL090076 Dillip barik 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7390757506 MR DILLIP BARIK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-013-004/29945607
(KHANDABANDHA) 		2407003000NRG24271020230802202 30/10/2023 MR. BENU PRADHAN 2407003WL090076 MR. BENU PRADHAN 00415 SBIN0017776 1422 1422 Processed 11/11/2023 7390757507 MR BENU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_301023APB_FTO_705115 State Bank of India SBIN0009638 SADANGI 2844
2 GONDIA OR2407003013_301023APB_FTO_705115 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 2844

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